Cost center determination in F-91

[former_member192833]

Hi Experts,

I am facing issue while doing F-91.

Asset is having 400I05 CC assigned in master data & this CC is assigned to I05 Profit center.

While doing F-91 at time of process open item after selecting the relevant line item while saving system display error message- GL A/c 66083025XX can only be posted into Cost center XXXI05.

When i cross check , system is determining another CC 700I05 in F-91, i wanted to know from where this 700I05 get determined.

i have checked Document which going to clear & GL a/c that hit for foreign exch diff gain/loss & OKB9   but no where this CC given.

FYI- 1.the amount is in Foreign currency. 2. Both CC belongs to same Profit center.

Regards
Atul

[former_member192833]

Hi All,

Thanks for suggestions...this was due to validation maintained .

Regards

Atul

[caram]

Hi Atul,

Please check if there is any substitution exist.

Thanks,

Sitaram

[former_member192833]

Hi Sitaram,

Nice to see here , yes there is Validation exist for GL to CC, but after adding this new CC 700I15 then also system prompt same error.

Is there any thing like , other than asset master data CC we cannot post entry in other Cost center?

Regards

Atul

[former_member198650]

Hi Atul,

1. Check any substitution defined for the GL account 6608302502 in GGB1.

2. Have you maintained any default cost centre for the cost element 6608302502 KA03.

3. Have you checked any default account assignments maintained for the cost element 6608302502 in OKB9.

Regards,

Mukthar

[Former Member]

Hi Atul,

Please check T.Code KA02 for that G/L whether any default account assignment is made.

Regards,

Bhuvana.