Cross company movement type 643

[former_member231957]

I am setting cross company deliveries, however the cost of sales postings are being assigned to the profit centre of the material rather than the profit centre of the delivery line item whereas the billing goes to the profit centre of the delivery item, can anyone advise how to fix?

Thanks

Brian Rowley

[former_member566877]

Hi,

Could you pl. be more specific on what do you exactly mean by profit center for delivery line item? Normally the profit center for delivery item is picked from the material master. If there is a deviation then you might need to check whether any substitution rule has been maintained in cost of sales accounting.

Thanks

Krish.

[former_member231957]

Profit centre substitution rules have been used to popluate a different profit centre assigned to the delivery lines, however, on post goods issue this derived profit centre is overwritten and hte goods movement posting goes to the profit centre of the material.