How to assign a sales order's cost to a account number?

[Former Member]

How to assign a sales order's cost to a account number such as 54010300?

Now our comapny have a new sales channel for domestic chain sales.Account ask we design a new type sales order and assign its cost to a new account number such as '54010300 ' .

it is my pleasure to give me a solution to implement it.

Thanks very much

Sun

[Former Member]

Dear Sun,

One way is:

Maintain the required setting in T. Code: VKOA.

Another way is:

Create an Internal Order (T. Code: KO01) with required Field-entries in

Tab: Assignment --> Profit Center; and

Tab: Period-end Closing --> Cost Center ( or G/L account).

and attach it to your Sales Order.

To know more about Internal Order Processing, refer:

[Internal Order|http://help.sap.com/saphelp_erp2005vp/helpdata/en/a9/ab7f68414111d182b10000e829fbfe/frameset.htm]

Or, consult FI-Personnel at your end.

Best Regards,

Amit

Note: Also, sharing one document for knowledge-sake:

[Acct assignmt logic sales order proc.|http://www.saptechies.com/acct-assignmt-logic-sales-order-proc-rem/]

[Former Member]

Thanks