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Wednesday, September 21, 2016

Profit Center Substitution in Sales Orders

Generally the profit center in sales orders is derived based profit center in the material master and it flows through to the billing. However in certain scenarios there could be a need to post to a different profit center as an exception or it could be that the business wants to follow a different rule altogether, i.e. post to a profit center based on a different logic such as - derive based on the “Distribution Channel” of the sale order.

This could be handled by the use of a substitution rule using transaction code 0KEM with few simple steps, let’s take a look at it!
This works for the traditional EC-PCA - Profit center accounting as well as New G/L.

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!

Author: Gayani Karunathilake

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