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Jun 09, 2020 at 08:03 AM

Financial Impact of using profit center and internal order for same line item in Journal Entry

177 Views Last edit Jun 09, 2020 at 12:57 PM 2 rev

If profit center and Internal order are both used to code spend through journal entry, where will SAP code these charges? Will these charges hit internal order or profit center? Who will take precedence: Profit center or Internal order?

Journal Entry

GL acct Profit center Internal Order Amount

6003000 17102 500000 $4000 (will charges hit profit center or internal order)

6002100 400000 ($4000)