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Former Member
Sep 02, 2009 at 10:04 AM

mapping of cost center to G/L accounts

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Hello ,

I have one discount G/L which is added in the Sales pricing condition . When sales invoice is generated , the system throws an error as discount g/L requires CO object.

In OKB9, we can do the setting . But the scenario here is they have only one Business area and one plant only . but they want to map cost centers based on Materials and not based on business area .

So let me know whether we can assign many cost centers to one G/L account automatically . I mean is there any way wherein cost centers can be mapped as per the materials and when the invoice is generated the g/L accounts should go to the appropraiate cost center with respect to the material.

thanks