Skip to Content
0
Apr 16, 2010 at 09:41 AM

Wrong profit center capture in the billing document of intercompany sales

235 Views

Hi Experts,

I am facing a problem on the incorrect profit center capture in the billing document while billing to external customer. I did try to search SAP notes found that it can be use substitution user exit to correct it. So I try to find out the substitutions by T-code GBB1 in the folder "profit center accounting" under create sale order.

The problem is how to maintain the substitution? Besides that did any one knows how to write the user exit for this substitution. I will appreciate if you can give me some sample program. Thanks in advance.

Regards,

Jennie Tan