cost/profit centers for SD charges

[Former Member]

I need to change the associated cost/profit centers for an SD billing document defined thru main/sub transactions. I looked at IMG path FI --> Contract Accounting --> Basic Functions --> Postings and Documents --> Document --> Define Account Assignments for Automatic Postings --> Automatic GL Account Determinaton --> IS-U: Define Acct Assignment Data Relevant to Transactions and the main/sub is not there so I cannot see the associated CO short account assignment.

Where do you define the main/sub for an SD charge document and its associated CO short assignment (for the profit/cost center definition)?

[Former Member]

Hi

You shouldn't use account and CO assignment for SD. All information - CO object, profit center and so on - should be completed in SD, I think in the order.

From my knowledge, even if you make an account assignment, it will be overridden by the information from SD.

Hope this helps. If not, maybe you can give some more information.

Bogdan

[Former Member]

Yeah. The Sales order has all the information...from cost/profit centers to GL account to WBS element.

[Former Member]

same as last comment from me..