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FAGL_PC_ORK1VA02 - Assign Sales Orders Individually

When you create a sales order item, the profit center is proposed from the material master or from a substitution rule.

If you want to transfer the data to a profit center that differs from the default value, you can do so as follows:

• You can assign profit centers manually under certain sales order items.

• Under Sales Order Substitutions, you can define substitution rules that are used to make assignments automatically depending on the selected characteristics. To do this, go into Customizing for General Ledger Accounting and choose Tools -> Substitution/Validation -> Sales Order Substitutions.

In this Customizing activity, you manually assign a profit center to sales order items.

For information on other ways the system uses assignments, see SAP Library for Profit Center Accounting under Assigning Sales Orders.

In the Item Overview screen, assign a profit center to the sales order by choosing Goto → Item → Account Assignment.