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Remove cost center in MIGO

Nov 01, 2017 at 05:09 AM

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Former Member

Upon MIGO cost center and profit is being filled which we do not want. Can you advise any config to check how the cost center is being linked in the account assignment? Upon checking KS02 i noticed my profit center is linked to my cost center so now I wish to focus on how to remove my cost center first. Below are the things I had checked.

OKB9 - I did not found an entry that matches my company code, cost elem(GL), cost center combination.

OBYC - no combination matches (GBB>VBR>VALUATION CLASS>DEBIT/CREDIT GL) based on my material valuation class and the GL account indicated in EBKN(PR) and EKKN(PO) tables.

Can you advise any other areas I can check?

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3 Answers

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Former Member Nov 01, 2017 at 06:10 AM
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Hi Aaron,

You didn't mention you are performing PGR or PGI.

If you are doing PGR from purchase order, the cost center is derived from PO.

If you are doing PGI to expense out,

  1. check whether the cost center is defaulted in cost element via KA03?
  2. check OKB9 whether it is default by business area / valuation area?
  3. check whether there is user exit to default it? here the some of the possible user exit

MB_MIGO_ITEM_BADI

MB_ACCOUNTING_DISTRIBUTE

MB_ACCOUNTING_DISTRIBUTE_IBS

MB_ACCOUNTING_MAA_VALUATION

Thanks

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PATIL PRASAD Nov 01, 2017 at 06:03 AM
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Dear,

As per my understnding check account assignment category in OME9 t code. Here you make it hidden mandatory as per your requirement.

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Dibyendu Patra Nov 01, 2017 at 06:21 AM
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Why do you want to remove the cost center ? Cost center should be updated when you post a document with expense account.

Lot of discussions are here in community about the derivation of cost center rule.

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