we are using SAP 4.6C, when we do MIRO or FB60, tax line item is generated without profit center being posted, for each vendor invoice, we want profit center for tax line item copyed from vendor line item profit center instead of default the profit center.
in PCA subsitution, I find it is not possible by copying vendor line item profit center to tax line item, is there other ways to populate profit center for tax line item? or correct coding of PCA substitution, anyone can share the experience
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