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.
Please feel free to post your suggestions, feedback and comments!
Author: Gayani Karunathilake
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