cancel
Showing results for 
Search instead for 
Did you mean: 

how to relate cost centre with Business area in MIRO

Former Member
0 Kudos

while doing posting in MIRO, the cost centre picked against one of the entries in GL account line is of another business area(of second plant). why its so? and how it happens.?how we can rectify it?

in FS00, the default cost centre assigned is of first BA(business area) so when we do miro with PO of first BA then its alright, but when we do miro of second BA PO then the cost centre picked is of first BA. so how we cam similarize the cost centre with PO of respective business area?\

so that when we do miro , the cost centre is picked automatically with related BA

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Please check the entries in T code OKB9

Amit

Former Member
0 Kudos

there is no entries in OKB9.

sir plz check my problem properly and cleary and this problem persist in MIRO and related to cost centre with business area n with po selected for miro.

Former Member
0 Kudos

Hi

In that case you can remove the cost center from FS00 and make entries in OKB9, under account assignment select option - 2 - BA is mandatory.

Regards

Amit

Edited by: Amit Sathe on Nov 8, 2008 12:55 PM

Former Member
0 Kudos

we have same cost element(G/L) against two cost centre with two different respective business area.

but this entries is not been accepted in OKB9.Its shows the error that same entries is not allowed as we using same cost element but two different cost centres with two respective business area. so how we will deal with this entry and how we will fill this entries .

Former Member
0 Kudos

where the gurus gone?is there noone to answer this question?