Dear Experts.
Encountered the problem that in the case of creating a sales order and delivery order document which is FOC.
The design is when doing goods issue, the system should be use the Cost center, which is SAP ECC6.0 can be used.
(Via VL02N/VL09)

But once migration to SAP S4/HANA1809 with the same config.
When carrying out goods issue, the system saves the data to CO-PA.

Can someone give me some advice?
Thank you.