on 07-05-2012 3:50 PM
Hi,
When I am creating a Billing an accounting document is generated. Now in the accounting document, for different line items there is a profit center -"XXXX" is displayed. My query is that how this profit center is being determined. and what are the configuration required for the same.
Thanks....
Sanjay
Hi Sanjay,
When you create a sales order item, the profit center is proposed from the material master or from a substitution rule.
(See IMG documentation under Controlling > Profit Center Accounting > Assignments of Account Assignment Objects to Profit Centers > Sales Orders).
Hope it's useful.
Regards,
Ornella
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