Automatic assignment of profit centers in supplier invoices

[0020307372]

How must the system be configured so that when vendor invoices are entered with reference to the sales order and sales order item, the costs entered are posted to the profit center according to the sales order?

Currently, we have to use an auxiliary cost center because the accounting department cannot determine the profit center of the sales order for each invoice in advance.

Is it possible to configure the transfer of the profit center from the sales order item to the vendor invoice position?

One idea we are pursuing is the configuration of the BB6 or MSR demand type. If I overwrite the requirement type BB6 with MSR in a sales order, the automatic assignment works.

[garyding · Accepted solution]

There is the same problem in ECC, we create a substitute to transfer the profit center from the sales order item to the vendor invoice.

[garyding]

Hi Uirike,

Yes, ECC means R/3, I think you can try substitue in S4H C as well.

B,R

Gary

[0020307372]

Hello Gary,

Does that mean we have no option here? ECC means R/3, correct?

Regards, Ulrike