Settle Sales order to cost center?

hi all,
is it possible to setlle a sales order (delta between revenue and costs on the sales order) on a cost center?
I know I can allow in the settlement profile to settle on a cost center - but does it makes sense?
I know normally the sales order is settled to CO-PA, but actually we do not use CO-PA.
--> What could/should then happen to the revenues and cost on the sales order? Remain there?
One idea is to maintain the settlement profile "not to settle".
Any ideas or experiences how to deal with this situation/settings?
Thx in advance

Dear Friend,
I was researching on the same issue. The Sales Order can be settled to the Financial Accounts and you may check the detailed SAP document in this link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/ba81d2446711d189420000e829fbbd/frameset.htm
Though it is quite late reply, let me know if this serve any purpose.
Regards,
Amit

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Work order to cost center settlement does not post to GL module (FI)

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Hi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
Change the cost center from period in the past date and try.
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We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
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1. In your Settlement Profile - Assign a Source Structure
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As Ambrusa told, one Z table should be created where you can maintain order reasons, sales org, sales order type and the internal order no. as combination and use the below mentioned user exit.
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Hello all:
1. create sales order , on item level has settlement rule to PSG:CO-PA
2. in sales order click COSTING button (calculator button) to put in cost estimate
3. KB21n to record actual time for activity
4. VF01 to generate billing
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Hi,
Check if there is a result analysis key associated with the sales order. The result analysis should be done before the settlement. This posts the accrued values to table COSB and the settlement reads this values from COSB to execute the settlement. Read note 179533.
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when you are posting a document and if the g/l is created as a cost element then
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I got this information in SDN, please find the statement. Is it correct? Sales order is normally Cost Object. Below information he menctioned, If Sales Order is Cost Object.   Can u explain.
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Dear Althea Madigan,
Thanqu for ur prompt replay, As per as ur discussion
       Production Order is in Process then, the production order become as a cost object
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manoj

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Siva

Is there is a way to have a link from purchase order to cost center report.

Is there is a way to have a link from purchase order to cost center report.
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Standard way to customized this link?
or
User exit to have this link in place
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For me it does not make any sense from going from PO to cost center report.
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Std report to dispaly Sales Order and Profit center data

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Edited by: AKASH TAMBI on May 20, 2008 1:28 PM

Dear Akash
There is no standard report to see both the sale order reference and profit center. However, if you go to SE16 and use table VBAP, you can see the required details
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Dear sap expert,
I run MTO scenario.
In one of my step before a product become finish good, the semi finish good need to sent to subcon vendor (the material need another process outside company production line).
The good issue journal is happen when we good receipt finish good from vendor.(FI team make it that way).
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Hi Anu
If you are in MTO scenario and your sales order is defined as a cost object, then the system behaviour is correct..
Check if the following settings apply in your case...
1. Go to sale order, procurement tab
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The purpose of MRP run is to make sure that you always have enough stock.
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Settle Sales order to cost center?

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