Material Document Acc. Assignment TAB
Hello All,
In transaction MB51 i used the plant and the movement type selection criteria to get a document list of all the materials that were shipped using that movement type.
I clicked on the document from the list to see the details. On the bottom half of the screen there are 5 tabs, Material - Quantity - Where - Partner - Batch - Acc Assignment
I want to know whether the Cost center and profit center assigned in acc. assignment field are assigned to material or a movement type? If I need to change that assignment how should I do that.
Nik83
Hello Suraj,
What you said is right but this is what is happening, when the outbound delivery is executed the profit center entered is the same profit center that is assigned to the material in the material master. However in acc assignment tab of MB51 the cost and profit center are different. This is exactly what we want!
I just want to know how this is done.
The movement type is a free good movement and as such is a marketing expense. So the profit center assigned to material is lets say P1 (which is hooked to cost center C1) and this is what is entered when creating outbound delivery however on the account assignment tab you would see P2 which is profit center for marketing expense and the cost center would be C2.
Do you know how this can be achieved?
I ll repeat this is exactly what we want to happen.Some other consultant before me made these settings and I just want to know how this happens as I ll need to do the same for some new materials and movement types.
Points will be assigned generously
Regards
Nasir
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SAP query way to extract your information.
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