Cost Center Assigned in Sales Order - Different COGS GL Account For Sample - FOC Order.
Cost Center Assigned in Sales Order - Different COGS GL Account For Sample - FOC Order.
Cost Center Assigned in Sales Order - Different COGS GL Account For Sample - FOC Order.
Former Member
September 23, 2014 2 minute read
Business requirement:
Process Flow:
http://www.stechno.net/sap-notes.html?view=sapnote&id=616097
Create sales order with and assign order reason as highlighted in screen shot.
System will take automatically Cost center with respect to assigned order reason.
Save sales order and create delivery order with reference to sales order and do the Post Goods Issue then
you will nd that system will take GL that has been de ned in OBYC against VAY key. Following is the
accounting document against that delivery order.
Execute report S_ALR_87013611 for cost center values.
Summary / Achievements:
Assigned tags
SD (Sales and Distribution) | FIN (Finance) | MM (Materials Management) | SAP ERP | credit |
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5 Comments
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Former Member
Regards,
Haresh
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Thanks 🙂
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Pradeep Mani
Good document!!!!!
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Thanks dear
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Adnan Tahir
Hi.
I have completed all that steps, but system is not picking up the right G/L at pgi level. System is picking Cost of
goods sold G/L instead of FOC – COGS please guide me in this regards. I have checked with MM guy OBYC is
ok. Here is screen shot for your assistance.
Regards,
Adnan
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