Hello
In the intercompany sales order created for company code XXX ,material from delivering plant YYY of cocode YYY .The material is extended to both plants.The sales order captures the Profit centers of both the plants in the account sssignment tab.In the intercompany billing document it captures only the Profit center and not the partner Profit center.Can you please advice! as to which setting or cofig is missing so that accounting doc can capture the same.
regards