Substitution on profit center (VF01)

[Former Member]

Hello

I'd like to understand how to create a substitution on the profit center of an account in the invoice document generated by transaction VF01.

I tried in OBBH but it doesn't work.

Please help me.

Thanks a lot,

Ema

[nico_dewaele]

Best thing to do is to  substitute it in the sales order via 0KEL. if not use OKC9 instead of the FI substitution