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Dec 07, 2022 at 04:49 PM

Sales from Branch A but delivered by Branch B, Sales should be recorded in PC of Branch A.


Hi Everyone,


Order and Billing is recorded at profit center of plant A (branch/sales office A), but plant B (branch/sales office B) will do the delivery to customer. Both Plant A and Plant B are assigned to a single sales org. Requirement is that the sales should be recorded at the supposed profit center of Plant A (Branch A).

I am aware that we can change the profit center in the sales order to be the profit center of plant A (or do profit center substitution using sales office A). However, on the accounting perspective, is this the correct way to do that? if not, would you know how to cater this business case as this is not intracompany sales as well, I believe.