Hi Experts,
Which i have checked for one material it was picked dummy profit center (XYz) at the time of SO to Billing.and i have M Master all views PC is available ABC.I dont know they the Dummy PC was picked for this.
As per std sap we have assign material master PC it was automatically picked in SO to Billing . i have checked no substitution for that company code.
I have checked PSegment not maintained by the automatic a/c assignment object.ANy idea on this ....