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Former Member
Sep 08, 2011 at 09:13 AM

Different Cost center for one Expenses


Dear Gurus,

I am a Finance person and not having SD knowledge.

We have one issue with Discount GL

Our client has 5 type of product to sell.

To control each product line expenses there are 5 cost center (as per product line).

We have product line wise separate revenue GL but discount expenses is one GL.

Now issue is that when SD do sell invoice with discount, we want to post one Expenses GL called u201CDiscount on goodu201D and pickup different cost center as per each product line.

Do we have any standard method or substitution rule where we can assigned cost center base on revenue gl.

Ex. Customer A/c. Dr.

Discount on good A/c. Dr === Cost Center A

Discount on good A/c. Dr === Cost Center B

Revenue u201CAu201D A/c. Cr.

Revenue u201CBu201D A/c. Cr.

We try with OKB9, but it allows one cost center for one gl.

please help us to solve this problem.