Hi
We are creating a sales order and when I checked profitability segment at line items level I am seeing customer#1000 where as when the sales order is created and billing document is posted,COPA line item table CE1XXXX is populating with customer#2000 instead of 1000.Hence KE24 report is also showing incorrect correct customer number.
I checked derivation rules and no where we defined derivation rule to replace customer.Also I didn't find anything in substitution rules. Also there is no connection between customer#1000 and 2000 in partner profile functions.
Please help me in guiding
1)Where is the customer value 2000 is being picked up?
2)In what placed so I need to check the substitutions?
3)Is there any COPA user exists effecting this?If so how to check them?
regards
BJ