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Cost center determination in F-91

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

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2 Answers

  • Dec 31, 2014 at 05:54 AM

    Hi Atul,

    Please check if there is any substitution exist.

    Thanks,

    Sitaram

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  • Jan 02, 2015 at 01:39 AM

    Hi All,

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

    Regards

    Atul

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