Assign Sales Office to a GL Account and Profit Centre

[Former Member]

Where do I assign a Sales Office to a GL Account and Profit Centre.

[Lakshmipathi]

Can I know for what purpose you were asking this question ??

thanks

G. Lakshmipathi

[Former Member]

Currently a when we create a sales document for a plant, that document is posting to a specific GL account (Cash on Hand account) and profit centre. In VKOA, the Account Assignment Group is assignment to a GL Account, and that AAG is assigned to the material master. I want to find out how SAP is currently determining to which profit centre and GL Account it is posting to. The only thing that I can get is the Plant and sales office in the Sales document. I want to know the determination factor.

[jpfriends079]

Check the entires for profit center/internal order(cost center) assigned to Sales Doc - Item - Account Assignment.

Thanks & Regards

JP

[jpfriends079]

> For Sales Office to a GL Account

In Tcode VKOA, you can determine that by maintaining

table with combination of Sales Office, say Sales Office / Cust.Grp / MaterialGrp / AcctKey.

Hope this can assist you.

Thanks & Regards

JP