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Former Member

Default GL to cost center

Dear Experts,

After service team had created the DBM order with Daring card customer (Customer will get 10% discount on labour & parts), the cost of daring card will be charged to other cost center and not the service center itself. I've maintained the daring card GL and assign to cost center in OKB9. After billing generated, the cost still charged to service center. Is there any other way to make it happen other than OKB9, KA02 & 3KEH?

Really need your help n advice.

Thanks

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2 Answers

  • Best Answer
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    Former Member
    Sep 04, 2008 at 04:30 AM

    Hi Muhaini Togi,

    For your requirement may be validation program is suitable for that field.

    Check with your ABAPER for validation program

    Regards

    Surya

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    Former Member
    Sep 04, 2008 at 04:43 AM

    Hi

    Please get in touch with your abaper for defining a substitution rule for your requirement.

    Regards

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