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Former Member

There is a assignment to Internal Order in VF03, But still it posts to Cost Center? Why?

Posted on Dec 03, 2014 at 03:14 PM 141 Views

hello All,

Here Assigned to Internal Order:

The Internal Order status is released and it is real order.There is also a check for revenue postings too.

There is no assignment in OKB9 for the cost element to cost center and as well in cost element master data. (Cost element category is 1)

Why the amount is still posting to Cost Center.

Kindly Help me.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2014 at 04:16 PM
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    Hi,

    the internal order can be removed and the cost center can be added via substitution rule (check GGB1), or maybe in some exit/BTE,..

    BR Christian

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2014 at 06:17 PM
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    Hi Suresh,

    Cost center can be derive through substitution.

    you can check in tcodes: OKC9 or GGB1

    Find here line item level settings for default account assignment.

    Regards,

    Ravan

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  • author's profile photo Mukthar Ali Ahamed N
    Mukthar Ali Ahamed N
    Posted on Dec 04, 2014 at 06:07 AM
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    Hi Suresh,

    Check any substitution defined in GGB1 for the cost element. And also check the field status of the order for the GL account.

    Regards,

    Mukthar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2014 at 07:14 AM
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    Hello all, I have checked all the substitution things, there was no such thing defined.

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  • author's profile photo Kamal Kumar SAP Consultant/Trainer
    Kamal Kumar SAP Consultant/Trainer
    Posted on Dec 04, 2014 at 08:34 AM
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    Hi

    I have few quires:

    1. Have you manually entered cost center during that particular line item entry..?

    2. If there are two real co obj system will always pick cost center in priority

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2014 at 06:30 AM
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    Hii, Instead for the above cost element, there is assignmeet of Internal order in OKB9.

    When the user relased the billing doc to accounting it generated 4 lines. y it generated those line can u explain pls? whats wrong with the last line

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