Skip to Content
avatar image
Former Member

OKB9

Dear Experts,

Pls tell me what are the GL account assigned under BA wise,bcoz

we are maintaing BA wise cost center & profit center.

Thanks in advance

regards

avudaiappan

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Aug 20, 2007 at 11:47 AM

    Hi

    OKB9 is for the automatic cost center profit center determination for the cost elements. If you want to default some of the cost objects with the cost menets you can define those cost elements here.

    Thanks

    Ashok

    assign points for useful answer

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 20, 2007 at 11:55 AM

    Hi,

    We need to define those cost element, which by default / nature will have only profit centres. Here we specify that if the Profir Centre is xxx then the cost centre should be xxxx.

    For eg.

    Debtors write off account

    Material Consumption Account

    Revaluation accounts

    Provision Accounts.

    Hope this helps, if yes, please assign points.

    Regards,

    Harish

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      When you writeoff inventory, you use transaction code MB1A in MM Module with movement type 551. When you do this the system will ask for the cost center. The entry passed during the transaction is

      DR. Writeoff of Inventory A/c (P/L) - Cost Center

      CR. Inventory A/c (B/S) - Profit Center.

      By doing this your inventory in Material Ledger is reduced and as well as in G/L A/C.

      Bye,

      Ramesh