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Former Member

Account Assignment Issue (Cost center assignment), in IDOC type u2018INVOICu2019.

Dear Gurus,

In the Inbound IDOC INVOIC, dynamically cost center determination needs to be determined based on some sales order data. For this I have found out an enhancement u2018FEDI0001u2019 under this, for cost center assignment user exit 002 u2018EXIT_SAPLIEDI_002u2019 (function Module exit) is suitable.

The problem that I am facing is, in this user exit sales order number and Line item number is not available based on which I would determine my cost center and assign it here. I have checked data in u201CEDI_FIELDSu201D table as well as all import parameters.

No field contains Sales order number and Item Number.

Kindly help.

Thanks,

Bhupender Dangi

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2 Answers

  • Best Answer
    Oct 20, 2008 at 02:30 PM

    Hi ,

    check out this ...

    move sales order cost center, outgoing from function

    ACCOUNT_ASSIGNMENT_GROUP-KOSTL = variable-KOSTL.

    Regards,

    Bharani

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    Former Member
    Oct 20, 2008 at 02:17 PM

    Hi,

    Runtime check the values in this table EDI_FIELDS.

    I mean wat all fields are there and their values.

    Hope it helps.

    Rhea.

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