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Former Member
Apr 14, 2016 at 08:07 AM

Profit Center Substitution not required in PGI

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Hi,

I have activated Profit Center Substitution in GGB1. I have put the activation level in 0KEL as 1 "Other transactions + cross-company (billing documents)".

Now when I run the Billing cycle, system is substituting the Profit Center on COGS line also at the time PGI while I want to get PC substituted at the time of Billing only.

Is there any way to stop substitution on COGS line item level?

Please suggest.

Regards,

Hitesh