Transfer from Sales and Distribution 
Transfer from Sales and Distribution
Use
As explained in the section
Assigning Sales Orders, the assignment of a sales order to a profit center is passed from the sales order to the delivery note and then on to the billing document. The change in stock if posted to the profit center upon goods issue.Prerequisites
If account-based Profitability Analysis (CO-PA) is active in your system, the G/L account for changes in stock must be defined as a cost element.
If account-based CO-PA is not active, you must define this account as a profit and loss account. The system still ensures that the goods issue posting is passed on to the profit center. If you define the account as a cost element, you must specify a true account assignment object in Controlling (such as a cost center or order). In this case, the data is posted to the profit center to which that CO object is assigned.
Features
The following data is transferred from bills and debit and credit memos to Profit Center Accounting.
The profit center is assigned at the item level of the sales order.
The Financial Accounting document and the profit center document are supplied from the original document in SD via the same interface.
For more information, see
Example: Transferring Data from Sales and Distribution.
You can summarize items in Financial Accounting which have the same account number, but this data is not summarized if the profit centers differ. This makes it possible to reconcile the FI document with the profit center document.