cost centre in customer billing

[former_member600294]

dear all,

While doing customer invoice the sales line item is not picking up cost centre. The sales G/L is defined as a cost element with category 1.

[Lakshmipathi]

Go to OKB9, select the required Cost Element and double click on "Detail per business area/valuation area". Assign the required Cost Center there and save.

thanks

G. Lakshmipathi

[former_member600294]

we need to activate cost centre in account determination of SD module.then the cost centre field will appear in sales order processing & it needs to be entered.