Customer Invoice XYZ is based on Sales Order ABC. Sales Order ABC contains 2 line items, each for the same product DEF.
In line with the definitions made in the Business Configuration the expectation is that Profit Center A is pulled into the resulting journal entry for both invoice line-items XYZ-10 and XYZ-20.
When opening the invoice journal entry you notice that in the line-items representing the revenue posting, one item credits profit center B and the other profit center A.
KBA , AP-SDM , Supply and Demand Matching , How To
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