2 Answers

• 00

  

  Martin Munzel 10/23/23, 6:54 PM

  Hello,
  First of all, it is no surprise to me that when you sell packaging material, the consumption goes to cost center - that is exactly what the entry in OKB9 does! For consumption accounts for sales, there should always be a default account assignment to profitability segment in OKB9 (if you are using CO-PA).
  As an alternative you could build a substitution (but sounds like this is not desired?).
  Otherwise, you could still consider defining a different account in OBYC for the goods issue for the sales order than for the consumption on cost center. Then you could handle the two accounts separately in OKB9.
  Many greetings,
  Martin
  ----------------
  Martin Munzel
  SAP consultant, trainer, author, managing director Espresso Tutorials GmbH
  martin.munzel@espresso-tutorials.com

  report
• 00

  

  Neugierig (Author)10/23/23, 6:54 PM

  Hello Martin,
  the idea with the second G/L account is good. Then I could create a fixed validation for the new G/L account and assign it in OBYC as "Goods issue to cost center".
  This would ensure that all costs posted via BWA 201 always end up on the same cost center.
  Many greetings

  report