Profit center adjustment in Billing

[Former Member]

Hello,

Is it possible to record SD billing in two profit centers? Our entry will be

A/R-Customer - Profit Center 1

Output tax Profit Center 2

Sales Profit center 2

Can i create substitution rule for this? I will be recording in the assignment field profit center who will recognize the a/r account.

If yes, how can i record the output tax in profit center 2? Since a/r customer is recorded in profit center 1?

Thank you.

Rachelle

[Former Member · Accepted solution]

You should be able to do this in FI substitions OBBH. For customer posting go to pctr 1. For output tax account pctr 2, sales pctr2.

pts appreciated.