OKB9 Settings for Revenue Element

I have a requirement to assign the Sales Revenue cost element to a profit centre.
In my case under one company code, I have 3 profit centres. So the sales revenue cost element has to be assigned to these 3 profit centres separately. But I am confused how to assign the this single revenue cost element to all these profit centres. Currently from sales module, the error is happeneing for want of assigning CO object while doing the sales postings. If we assign cost centre also in OKB9, another messge is coming 'cost centre is blocked for revenue postings'. I can make the cost centre open for revenue postings. But cost centre is not normally used for revenue postings, right ? What is the standard practice for solving this issue ?

The following options are available to you
a. The sales order and therefore any entry posted as a result of it (goods issue, billing, payment receipt), by default picks the profit center from the material master (costing view or sales org view).
b. The default profit center can be overwritten in the sales order (and therefore in all subsequent entries) by using the sales order substitution rule.SPRO - Controlling - Profit Center Accounting-Profit Center Accounting-Sales Orders-Sales Order Substitutions-Define Substitution Rules and Assign Substitution Rules.
c. The last option is to use an FI susbtitution rule (OBBH) but this is normally used for direct FI postings and I am not able to think of any scenario in sales processing where you will want to use this.
Rgds
Shivram.

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Hi,
What is the importance of the this process?
Please give your views, I have read the information provided by SAP.
Regards,
Pankaj

Hi
This process is for creating Cost Elements.
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Opposite
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NTSC
DSLR
1080p
DSLR 1080p24
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Share
Computer
QuickTime
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Frame Height = 1080
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Hi All,
we facing an issue with sales order cost objective vs OKB9 cost object.
For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
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While posting intercompany IR posting system thronging below error messageu2026
Enter only one true account assignment
Message no. KI249
Diagnosis
You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
System Response
You are allowed only one account assignment for each cost-relevant account
How to resolve this issue.. Do I make any config changes in the system to overcome this issue?
Or any sub account to assinment in VKOA config for internal orderu2026
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Adi

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http://eugenia.gnomefiles.org/2007/12/08/exporting-with-adobe-premiere-in-720p/
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Hi Sandeep
First of all, do not offer points.. Edit your post and remove those words.. Else, your thread might get locked....You can give points for helpful answers as per your discretion, but pls do not offer them in your thread
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OKB9 Settings for Revenue Element

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