One sales order line item goes to multiple profit center posting

[Former Member]

Hi All,

One Profit center is assigned in the material master and it flows into the sales order line item

The requirement is on certain circumstances, one line item has to be split to the multiple profit center.

For example.

We have a plan to maintain Z-table like this.

     Sold-to 200 - Material 1 - Profit center 1000 60%

     Sold-to 200 - Material 1 - Profit center 2000 40%

SO#1 for Sold-to 100

     Line# 10, Material 1, Profit center 1000 $100 => Revenue posting to the PC 1000 $100

SO#2 for Sold-to 200

     Line# 10, Material 1, Profit center 1000 $100

               => Revenue posting to the PC 1000 $60

                    Revenue posting to the PC 2000 $40

Is this feasible?

[Former Member]

Hi,

Go to t-code 0kem,then u can maintain substitution rule,

sale order matreial line item 10 ABC  1  Rs1000,Revenu posting for PC 1000 Rs 600,Revenu posting for PC Rs 400

this is the way

Atiq

[Former Member]

Could you explain a little bit more detail how to do that?

Vemuri mentioned that is not possible.

I also checked 0kem but it looks like just substitution. A -> B not the split like A -> B (60%) + C (40%)

[former_member184881]

hi,

Actually Plant assign under a profit center. every sales order has one or more plant. extained material under one more plant. Like 1000 plant and 2000 Plant. so you can assign one more profit center in one sales order by material extained to plant & profit center

thanks

Md. Enayet Hossain

[former_member186385]

Hi,

you can use profit center substituion functionality in Standard to achieve this

use the transaction code 0KEM whether you have to define the substitution rule

in the substitution rule you can maintain on which criterial you want the profit center to be substituted

such as division, distribution channel or customer

check the transaction 0KEM

navigation path:-

IMG-->ENTERPRISE CONTROLLING-->PROFIT CENTER ACCOUNTING-->ASSIGNMENTS OF ACCOUNT ASSIGNMENT OBJECTS TO PROFIT CENTERS-->SALES ORDERS-->SALES ORDER SUBSTITUTIONS-->DEFINE SUBSTITUTION RULES

Check and revert back

thanks,

santosh

[Former Member]

Thanks for the reply Vemuri but this looks like substitution.

Can you split one sales order line to multiple profit center account posting in here like the following?

    Sale Order Line# 10, Material 1, $100

               => Revenue posting to the PC 1000 $60

                     Revenue posting to the PC 2000 $40

[former_member186385]

Hi,

It is not possible to split each item into different profit centers as you explained

may be you have to check with FI if any user exit is available

regards,

santosh