COPA KNDNR characteristic from FI posting

Hi Experts,

I'm facing an issue with KNDNR derivation in simple FI customer invoice.

When posting such a document, the profit center is transferred automatically from P&L line item to the segment bloc. Unfortunately, this is not the case with the customer characteristic.

First question is whether it is possible or not? The reason is that we donu2019t want to reenter this characteristic manually in profitability segment blocu2026 If the answer is yes, what are the prerequisites?

Costing copa activated in our system.

Thanks in advance for your inputs,

Pawel