In this work step, you can define the possible accounting indicator.
You later assign the accounting indicator to the order in the order header. It is copied into all the actual postings for this order (costs and revenues) to differentiate the origin.
Assigning an accounting indicator to an order is only advisable if the order is settled at a profitability segment . For this, the component profitability analysis and market segment analysis (CO-PA) must be active.
The accounting indicator influences the finding of value fields for the profitability segment in the profitability analysis.
The entries made by SAP are only provided as examples.
Define your own accounting indicator.