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Former Member
May 12, 2008 at 03:28 PM

Controlling - Cost Center Determination Problem - MM

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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