Purchase of Consumables

[sanan123]

Hello,

My client is procuring Microwave and this microwave will be use by 2 different Departments i.e. A & B so now Finance requested to split the expenses into two different cost centers 50% go to A and 50% go to Dept B.

Can you please share some document how can I do this?

Thanks,

[BijayKumarBarik · Accepted solution]

For your PO with account assigned- In account assignment TAB of PO item Detail, keep

Quantitate----------------- Cost center- G/L account

0.5-------------------------------C1---------------G/L-1

0.5-------------------------------C2--------------G/L-2

[sanan123 · Accepted solution]

Hi Bijay,

Can you please share the same steps for Service PR.

Thanks,

[BijayKumarBarik · Accepted solution]

Service PR have same account assignment TAB in item Detail - keep following same step.

[sanan123 · Accepted solution]

Thank you. I found the solution i need to Select Ind. 2 (Multiple Accnt assignment) at Account assignment Categories. Then i will follow the steps u mentioned.

[TammyPowlas]

Hi - this is documented in the SAP Help - https://help.sap.com/erp_hcm_ias2_2015_02/helpdata/en/b4/7db65334e6b54ce10000000a174cb4/frameset.htm - multiple account assignment

[sanan123]

Thank you for sharing the document. It is really helpful.