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

[Former Member]

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.

[Former Member]

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

[kamalkumar_biswas2]

Hi

   As you have defaulted CO assignment you need not to define any further assignment as real object then Cost center will be taken in priority.

   I think that may be the reason in this case..pl try without any further assignment during doc posting

[Former Member]

Above cost element in the sense, cost element for the third line (not the one which I have provided)

[kamalkumar_biswas2]

yes

[kamalkumar_biswas2]

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

[Former Member]

Hello all, I have checked all the substitution things, there was no such thing defined.

[former_member198650]

Have you checked the field status of the GL account.

[Former Member]

Hi Sir, yes bt No use.

[former_member198650]

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

[Former Member]

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

[Former Member]

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