Issue in Profit Center genereated during billing

Dear Friends,
When billing document is done and in accounting document system is picking wrong profit center.
The flow is ( Sales Contract (profit Center - 600000 in line item of materila) --> sales order ( profit center 600000 in item level) --> PO --> Billing document --> (Profit Center - 900000)
Kindly advice user wants 600000 to be picked insted of 900000.
Regards.

Hi,
Check in 3KEH or FAGL3KEH, if some P.Cntr assignment is maintained..
Also let us know, whether 900000 is a Dummy profit center?
Regards,
SAPFICO

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