Default Account Assignment OKB9

[Former Member]

Dear Experts,

We have 21 branches which we mapped as 21 Cost Center Groups and 21 Profit Centers and 21 Plants. And 4 Business areas i.e. Domestic Sales, Domestic Services, Export Sales, Export Services. And 4 Sales Revenue Accounts i.e Domestic Sales A/c, Domestic Services A/c, Export Sales A/c, Export Services A/c. Now, my Confusion is that, how can I map these in OKB9.

Because each Sales Revenue Account belongs to all Cost Center Groups and Profit centers. Then how can I maintain default Cost Center and Profit Center for each Sales Revenue Accounts.

Pl assist me reg this,

Regards,

Balaji Bhonsle

[ajaycwa1981 · Accepted solution]

HI Balaji

First of all, why would you map sales account to cost center.. You should not post revenues upon cost centers...

Your material master will have profit center and the same gets assigned in sales account when billing happens from SD

Only when you do manual postings in them, then you would need a default profit center... But not cost center in any case

Regards

Ajay M

[Former Member · Accepted solution]

Dear Ajay,

My confussion is how the Sales Element can flow to CO. Because I am not maintaining Business Area in Cost Center Master Data. Then where is the link?

Pl assist me this my big confusion..

Regards,

Balaji Bhonsle

[ajaycwa1981 · Accepted solution]

Hi

Your material master is maintained against a Plant... You also maintain a Pr Ctr in Material master

I hope you have assigned Plant to Business area (OR) by some other means you would have business area in sales order

Once all this parameters are ensured, your billing doc will have PRCTR, Business Area as well as Plant

Regards

Ajay M

[ajaycwa1981 · Accepted solution]

Hi

Your material master is maintained against a Plant... You also maintain a Pr Ctr in Material master

I hope you have assigned Plant to Business area (OR) by some other means you would have business area in sales order

Once all this parameters are ensured, your billing doc will have PRCTR, Business Area as well as Plant

Regards

Ajay M

[Former Member · Accepted solution]

Dear Ajay,

Yeah, I am clear now. Thank you very much.

Regards,

Balaji Bhonsle

[Former Member]

Hi,

I assume your 21 plants belong to 21 different valuation areas. In OKB9, you can assign a default profit center / cost center for each combination of account and valuation area.

I hope I understood your request correctly.

[Former Member]

Hi,

OKB9 can set 1 Cost center or pfofit center.

I think Sales Revenue Account do not need Cost Center. If so,

you can set profit center to materisl master or you can input profit center in Sales order.

Regards,

Gaito