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Distribute Invoice Revenue to two Profit Centers (New General Ledger)

Jan 23 at 04:22 PM


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Former Member

I created an invoice for services. In the account assignment (SD-order, item level) I entered a profit center 1000. Quantity 10 hours.

Q1) After the invoice has been generated, how do I distribute 2h revenue out of 10h to another profit center (2000)?

Q2) Is it possible in the SD-order to define this distribution, using a single item? (this would avoid the distribution)

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1 Answer

Muhammad Usman Akram Jan 25 at 06:04 AM

Dear Mr. Paul,

substitution for sales order can be maintained if you want to determine that how system will find a profit center while creating a sales order. Please check T-code 0KEM but it cannot be used at item level. In your case you can allocate it either via assessment or distribution cycle or by using Manual Re-posting of Revenues (T-code KB41N)

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