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Jul 26, 2012 at 03:13 PM

SD Billing to Post Expense and Revenue to different Object

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Dear Experts,

Kindly need your suggestion to solve my issue.

So I have this case, where goods can be sold for free. During SD billing, the revenue will be posted against discount (cost element type: sales deduction) and the VAT will be posted against promotion expense.

To capture the promotion expense, the plan is to assign Internal Order in the Sales Order. But then I figured out that once I assigned an internal order in SO, all cost and revenue posting from the billing will direct to the Internal Order.

Is there any way to control the posting of revenue and discount to hit reconciliation object (profit center and bus. area) instead of the internal order? The requirement is to post the promotion expense to the Internal Order but post the revenue and discount to Profit Center from the sold material.

Need your kind advise,

Regards,

Analistia