Profit Center Substitution - cross company code sales

[Former Member]

Hi all,

For each cross company sale, there are 2 invoices: intercompany and regular invoice. The intercompany invoice picks up the profit center but it does not show up on the regular invoice.

I am trying to use profit center substitutions to resolve this, but I'm not sure if this is the correct procedure. Reading note 815972, it seems like there is another method but I don't understand how this works.

Can someone explain this to me or has anyone done this before? What is the best practice?

Thanks

[Former Member]

used user exit in profit center substitution

[Former Member]

Has anyone ever used profit center substitution for this situation? We would like the profit center on the customer invoice to be the same as that on the intercompany invoice. Should we do a user exit in the profit center subsitution, or is there another way?

Thanks