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