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Former Member
Nov 06, 2009 at 10:00 AM

Profit Centre substitution on the line items

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Hi Guys

I am replicating a contract from CRM to R/3 , the CRM contract will replicate as debit memo request / contract in r/3 with u201Cnu201D line items and these line items are populated with profit centers based on plant and product hierarchy ( Combination maintained in a Z table)

My problem is that these line items are also assigned to a internal order and this internal order is not assigned to any profit center , when ever I am billing the line item (or) running revenue recognition program (T.code Vf44) dummy profit center is getting populated on the accounting line items

Kindly suggest any exit/BAdi/ BTE to over come this standard behavior of the system THE IDEAL SOLUTION IS TO RESTICT THE DUMMY PROFIT CENTER AND THE LINE ITME OF ACCOUNTING DOCUMENT GETTING POPULATED WITH THE SAME PROFIT AS ON THE SALE ORDER/CONTRACT LINE ITEM

Thanks

Sashikanth