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Former Member
Jun 04, 2008 at 12:06 AM

profit center issue

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Hi

one of our billing documnet has got cash pricing procedure assigned to it. Accordingly, when a billing document is created, certain G/L is getting debited instead of customer account. We are also crediting same G/L account thru VKOA settings. e.g.

Debit G/L 300000 $100

Credit G/L 300000 $100

G/L 300000 is created as a revenue cost element in CO.

Now the issue is,

Does revenue cost element requires assignment to CO object ? DO we need to give cost center in default settings ? If not then, I am getting error - G/L 300000 requires assignment in CO

If I give cost center in OKB9, only the first line item is getting cost center thereby not matching in Cost center accounting. How to get cost center in second line item. IN this case, profit center for these tw line items will also be different. First line item will get from default of the cost center in OKB9 and the second one gets from sales order.

If no cost center is required, then also, first line item does not get profit center assigned to it. On the other hand , second line item gets the same from sales order.

Can anyone help me in this regard ? Either both line items should get same cost center ? PC or if no cost center at all, then, same profit center in both line items

Regards

Raj