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Former Member
Jul 07, 2010 at 03:30 PM

Profit Center Determination For COGS Account

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Hi

While I post a goods issue based on a sales order , an accounting document gets created as mentioned below

Cr Stock Acct 124900 (OBYC-BSX) Profit Center from Material Master

Dr COGS Acct 471053 (OBYC-GBB-VAX) Profit Center from 0KEL (Sales Sub-rule)

This is perfectly correct for me.

And while I post a goods issue based on a purchase order (Inter Company Stock Transport Order) - Using PO document type 'NB' and outbound delivery type 'NLCC', an accounting document gets created as mentioned below

Cr Stock Acct 124900 (OBYC-BSX) Profit Center from Material Master

Dr COGS Acct 471053 (OBYC-GBB-VAX) Profit Center from Material Master,

But I want the COGS acct to pick the profit center from 0KEL (Sales Substitution Rule) - the same as how I get in sales

Can some one help me how can I get the profit center derived from 0KEL in the purchasing cycle

Regards

Prakash.G