Billing document pulling wrong profit center

Having a problem getting sales revenue posted to the correct profit center. Order is created and pulls the correct profit center (1010) from the material master. When sales document is created, it is putting it to sales revenue account but with wrong profit center (2010).

Using one sales revenue account, 410000, cost center 1602 linked to profit center 2010000

Getting confused as to why my sales when posted to 410000 revenue account I don't get the correct profit center ?

Any help or suggestions for configuration - just using my sandbox.