Hi Gurus
I was hoping someone will be able to help me identify where the Profit Centre is derived from when invoicing a customer.
The scenario I have is a customer sales order linked to a customer project. I have create time entry against the relevant project tasks and when the timesheets have been posted the accounting entries have the appropriate profit centres based on the project and employee cost centre.
When I invoice the time the revenue posting then has a completely different profit centre even though the account assignment for each sales order item is the project task, it seems as if the profit centre is taken from the sales unit of the sales order.
Can someone help me in how the revenue profit centre is determined upon invoicing?
Thanks and regards
Chris