Change the Profit Center determination during Goods Receipt of Purchase Order in SAP Public Cloud

Dear SAP Experts,

Our client's request is to beryllium capable to find nett halfway arsenic per a customized logic portion posting Goods Receipt for a Purchase Order. The customized logic has to beryllium applied erstwhile the supplier invoices are posted to a institution codification that is antithetic from the institution codification of the acquisition order. The caller nett halfway volition beryllium a fixed 1 antithetic from that successful the worldly maestro successful these cases. Our lawsuit has 1000+ materials (most of which already person a nett halfway successful their respective worldly maestro records) for which banal and unfastened PO/s already exists. So it is not feasible to execute a wide alteration of nett halfway successful their worldly masters.

We tried utilizing a substitution regularisation but nett halfway was not a substitutable field. We tried going done the database of existing BAdis but those we identified were not suitable.

If determination is immoderate BAdi that could conscionable our purpose, we would necessitate the nett halfway tract for enactment items successful the changing parameter, truthful that we tin update the nett halfway arsenic per our requirement. Kindly suggest immoderate imaginable solutions successful this regard.

Regards,

Alan