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Former Member

Intercompany Sales Order problems with profit center

I'm going to implement intercompany sales.

I have a substitution for entering profit center based on the sales office when creating Sales Order (0KEM). So that every time I create sales order, for each line items, the profit center field in "account assignment" tab, It is automatically filled with the profit center that I defined in the substitution rule.

Now, I'm trying to make an intercompany sales order

I have 2 company codes... 6000 and 6100.

here is the business scenario :

Company 6100 is going to sell an item to it's customer, but it doesn't has stock for that item. So when I create the SO, I used plant from company 6000. I used sales off 601.

I also defined the substitution rule (0KEM) for company 6100 with sales office "601" the profit center is "61X10" and the profit center for company 6000 with sales office "601" is "61A10".

But when I checked on the sales order line item, tab "account assignment", the field profit center is blank, but instead, I found a new field called "profit center billing".

The profit center billing filled with profit center "61X10".

I wonder how to fill in this 2 fields at the same time.

Because when I tried to bill the Intercompany Billing, it wouldn't generate the accounting document as the profit center is missing.

Thanks in advance

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1 Answer

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    Former Member
    Oct 25, 2007 at 08:37 AM

    Hi,

    Please refer some of the SAP notes that may be helpful to you as profit center concept in intercompany process behaves bit different.

    807860 Intercompany process: Profit center determined incorrectly

    815972 Profit Center Accounting substitution with intercompany sale

    39254 Profit Center - cross-company code sales

    114954 Partner profit center for intercompany billing

    Reward if useful

    Pramod.

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