Issue copying account assignment from SO to PR

I have one issue : The SO has Internal order and Profit center information. When a PR is created for the SO it only copies PC but not IO for some SO types.
Our client uses a Z transaction which releases the requirement + automatically updates the PR information in SO schedule lines. I feel that the requirements release is done using the standard user exit but updation of PR information in sales order is developed in the program.
Is there any standard customization at SO type or some other place where we define which account assignments get copied from SO to PR ?
Thank you
Raghu

Thanks sir, but I still can't get the point. Our problem is when we copy the document from Sales order to delivery, the discount column which can be found below the 'total before discount' of the SO document has an amount, let say 2% and I expect that if I use the copy to Delivery dcument functionality, the same information must appear to the target document. The problem is after it was copied to DR, the discount has been lost.
Thanks,
DY

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