Sales Documents and Profit Centre and GL Accounts

[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

[Lakshmipathi]

I want to know the determination factor

Have you checked in OKB9 ??

thanks

G. Lakshmipathi

[ajitsingh6]

Dear,

It will determine from Material Master Data where MM/FI consultant do mainatin Profit Center.

Regards

AJIT K SINGH