Hello,
we're trying to change our Profitcenter strutcture; for the mean time we would like to substitute the Profitcenter of our open documents (contracts with exisitng document flow, contracts without) when they are invoiced and tranferred to account documents (FI).
We used transaction GGB1 and the part Financial Accounting combined with a user exit.

But the Profitcenter is not changing when an invoice ist created.
Does anayone have an idea for a solution?
Thank you!