Hi,
I am SAP idiot. I got lots of qns but I'll point to questions in SAP Profit and Cost Center Qn and how they apply to MM and SD.
Q1) I understand that assignment of Profit/Cost Accounts to be at document transaction level. Is it at the header or the detail level or it depends on the type of account? (will ask more depending on your answer)
Q2) If assignment is wrong or missed out and document(e.g. Delivery Order) is closed. Can still go back and correct the assignment?
Q3) If say I want to measure my PL in e.g. Vehicle category where I could have Land Vehicles > Cars, Trucks, Vans and Sea Vehicles > Boats, Liners. Do I have to create this category in both Cost as well as Profit Centre?
That's all for the moment and please allow me to post follow up questions from your answers.
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Referring to point 1. Thx, I understand the point on the posting.
Can SAP allow line 1 of a sales invoice of Item A is posted to Division A1 profit center and line 1 of another sales invoice of the same item A is posted to Division A2? This is because Division A1 and A2 can sell the same item but to different customer.
Business Accounts
Answer for Membership
by: chwong67Posted on 2009-10-08 at 16:25:08ID: 25531261
1. A11 CO Object(include Profit/Cost Center) are posted at document transaction level.
2. You can only reverse/delete document if the system do not allow you to change the asssignment field.
3. You can create cost center/profit center group to capture these costs accordingly.