Store Order Surcharges and Discount to Post to Warehouse Cost Center?

Question

Dear All
In an order from store to warehouse, our setting is such that if there is a logistic charge, it will post to the store's profit center as per below as the Store is the receiving site in the document.
From
PK     GL             Desc          Profit Center     Amount
99     1000     Warehouse Stock     A001          292.77-
89     1001     Store Stock              A120          303.75
50     9600     Logistic Charge     A120          10.98-
Is it possible to configure the system such that the logistic charge post to the warehouse profit center A001 instead?
Change to:
PK     GL             Desc          Profit Center     Amount
99     1000     Warehouse Stock     A001          292.77-
89     1001     Store Stock              A120          303.75
50     9600     Logistic Charge     A001          10.98-

Answer 1

Hi,
Basically <b>101 Movement type</b> would mean that the Goods are being received into the enterprise (could be a Warehouse,Cost Center or a Logical Storage location).
<b>Migo</b> is  a transaction which enables to document the Goods Receipt and henec this needs a reference document which could be a PO ,Production Order etc,.
In the normal Goods Receipt into a Warehouse against a PO the Goods are valuated(Inventorised in Physical & Financial Terms).
In the case of the goods received against a PO for cost center the value is directly posted into the <b>Consumption account</b> instead of the <b>Stock account</b> in case of the  former
I hope the above is sufficient.
Thanks & Regards,
Nagarajan