on 10-08-2009 10:45 AM
hi experts,
i know that you cand assign an cost center to an sales order reason. Can anyone tell me where i can make this customization?
Thank you in advance.
Hi,
Check the transaction OVF3.
IMG Path:
Sales and Distribution -> Basic Functions ->Account Assignment/Costing -> Assign Cost Centers
Best regards,
Anupa
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Goto OVF3 click on new entries, maintain sales area, order reason (E.g 102), cost center and valid from.
Now goto VA01, enter sold-to party, material and other information. Next goto header details account assignment tab, you find the cost center field
thanks
G. Lakshmipathi
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