on 08-16-2007 11:34 AM
Dear All,
My requirement is i have to assign One Cost Element to different Cost Centres as per the Sales group wise. When I am rasing sales order with cash discount, system should pickup relevent cost centre as per sale group wise for cost element Cash Discount Account.
Hi
Please clarify one thing.On what basis should the cost element 'cash discount' should go the cost centers in the sales group. Normally one cost centre or one internal order can be assigned as default account assignment to a primary cost element.In this case actual assessment has to done in the period end to all the cost centers in that group.
Regards
Vardhini
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