System ECC 6.0.7
I need to post a sales order with reference to cost center account assignment. But I do not see cost center field available for input under account assignments tab the internal order is. Can someone please tell what settings control that. Is it based on the Sales order type and how can I make it appear? Another question is that I am posting freight as seprate line on the posting, can I post just the freight to the cost center, but not the actual revenue line item?