SD Billing Document 

The graphic below illustrates how the system determines the profit center for an SD billing document. In Profit Center Accounting, the data in the MM document is posted to the profit center determined by the system.

 

For an SD billing document, the profit center is - with one exception - always determined indirectly via the preceding document.

The exception to this rule is an SD billing document with valuated project stock. With this type of billing document, the profit center is determined dynamically from the WBS element contained in the actual SD billing document.

Cross-Company Scenario

With cross-company transactions, the sales order item always contains the supplying profit center.

This profit center is used both for the internal settlement and the goods issue (see normal case in the graphic).

The profit center making the sale must be determined using a substitution when the customer billing document is created (see cross-company transaction in the graphic).