on 09-20-2013 11:15 AM
Dear All Experts,
I have one material A0001 but this material will be sold with two order types:
Number 1 = CHO
Number 2 = HQO
I did GR in plant HQQ. Otherwise, this material assigned profit center = HQP.
Within these two order types, i would like to show difference profit center of COGS GL.
This is example:
1. Sale Order Type = CHO
COGS GL.........................100$ Profit Center = CHP
Inventory GL..........................100$ Profit Center = HQP
2. Sale Order Type = HQO
COGS GL.........................100$ Profit Center = HQP
Inventory GL..........................100$ Profit Center = HQP
So, how to do this upon my scenario?
Please help.....
With Warm Regards,
Ratana
Hi Ratna,
The above requirement can be met by creating two different item categories, schedule lines and movement types (Copy as of 601) and do the assignments as per your requirement.
Test it and update the forum.
Regards,
Saher.
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Hi,
check with transaction OBBH, substitution of profit center in accounting document
also check below
https://scn.sap.com/thread/1495070
regards,
santosh
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