Sales order & OKB9 Settings
Here we want to book an expense in the Sales Order for some internal control purpose. For that expense booking, a cost centre is also to be defaulted by the system. In our case CO-PA is not active.
As I understand, Sales Order is a cost object. The cost centre that will be put for this expense item is also a cost object.
I plan to set OKB9 settings for cost centre for this cost element plant wise.
I am confused which cost centre would be used by the system for this expense posting in the Sales order item ? From the Sales order or from the OKB9 settings.