Controlling - Cost Center Determination Problem - MM

[Former Member]

Hi everyone,

I have a problem concerning Cost Center determination.

My Valuation Area is company code and I use division in order to input to diferent Plants.

I filled all the fields on the OMJ7 transaction.

I also filled all the data in the OKB9 transaction.

The problem appears while posting a Goods Receipt: When a goods receipt is posted, the system just picks the Cost Center informed in the "Valuation Area - Division" and not in the "Plant-Division" of transaction OMJ7.

The data informed in the "Plant-Division" part is working fine in SD, but during GR it does not work and it gets the data in the "Valuation Area - Division" part.

Does anyone can tell me how to make it work the same way in SD and in MM ?

Thanks in advance !

Best regards,

Remi

[Former Member · Accepted solution]

In OMJ7, there are two linksto maintain the values:

1. Plant - Division (T134G)

2. Valuation Area- Division (T134H)

Both of these refer to two different tables (in brackets above).

SD transactions read the G table and MM transactions read the H table. Hence you need to maintain the settings in both tables.

In my situation, though the plant is the Val area, I had to maintain the entries in both tables.

Cheers.