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Vendor invoice posting through IDOC - Cost center determination (OBCC)

Dear experts

As per SAP Notes 31126 and 137686 I have maintain all configuration settings for "Automatic posting of vendor invoice from Billing" in different company codes.

It is working perfectly the way we need,

we need help in Transaction Code "OBCC - Assign Additonal Accounts Assignments for EDI Procedure" here system asks for "Account Assignment ID" for determination of cost center for invoice flowing through IDOC.

I would like to know, what values I can give here so that system will determine the relvant cost center in KR document posted in FI.

SAP Note says minimum entry here as " * "

At present system is determining only one cost center for all services mapped.

Thanks advance for the help.

Best regards

S. Habib Pasha.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2008 at 04:37 PM

    Dear expert

    request your help

    reg

    S. Habib Pasha.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 06:59 PM

    Resolved with ABAP code changes at EDI programs

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