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Former Member

Post Billing document to multiple profit centers

Dear Experts,

I have some profit centers for product groups and some for sales offices, Can I post the billing for both of them and If it is possible how can I do that.

Best Regards

Ahmed Nassar

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2 Answers

  • Jun 03, 2015 at 03:38 AM

    Hi

    One line item can be assigned to only one profit center. If you want that kind of reporting for P&L Analysis, use COPA and create both of them as characteristic to be derived through SD Billing.

    Thanks & Regards


    Sanil Bhandari

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    • Former Member Former Member

      Hi Ahmed


      Please verify whether Profit Center / PPRCTR is flagged as madatory


      IMG:

      Financial Accounting (New) > General Ledger Accounting (New)

      Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting

      Jandoval


  • Jun 04, 2015 at 04:46 AM

    Hi Ahmed

    Why cant you explore the PCA substitution for Sales Orders (0KEL / 0KEM)

    Using that, you can derive PC in Sales order on the basis of Prod Group and Sales Ofc. You can also use user exit during the substitution, to derive PC on Sales Orders

    During billing, for any enhancement, you can use the exit SDVFX008 or EXIT_SAPLV60B_001

    Br, Ajay M

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    • Former Member

      thanks Ajay for your reply, I need to know if I can post the same line item to two different profit center, anf if i can hwo to that.

      Regards,

      Nassar