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F110 Manual entry of cost center.

Hello Experts,

In F110 APP, while editing the proposal i need to enter cost center for the cash discount a/c for the line item manually, but i have not found any such facility.I cannot specify default cost center for cash dis. a/c because tomorrow some other user from another location need to specify another cost center as per his requirement.If anybody have worked on it please guide me,,

Thanking you,,,,,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 06:44 AM

    F110 in SAP is a very sensitive transaction and its use should be restricted to entering parameters for payment run

    Any such manipulations or adjustments should be taken care at the time of entering or configurations.

    You should first configure a default cash discount account and then may use substitution to replace it some other.

    Besides if cash discount is for separate location it may always be tracked down by the profit cente.

    Why should somebody want to use some othe cash discount account, when the CO assignment object will give the same info.

    Rgds

    Harmees

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    • Former Member Former Member

      Hi Sridhar,

      I am referring to the same thing only.

      If someone user Cost Center X and someone else uses Cost Y then the report anyways will show the dsicounts separately. Why do you need to use different GL accounts.

      Actaully it is better that way. The GL will have all the details of cash discounts at one place and then you can use gl account report cost center wise.

      Rgds,

      Harmees

  • Posted on Dec 19, 2008 at 07:03 AM

    >

    > Hello Experts,

    >

    > In F110 APP, while editing the proposal i need to enter cost center for the cash discount a/c for the line item manually, but i have not found any such facility.,,,

    I dont know for sure if you can put the cost center manually. As per my understanding, it is nt possible.

    >

    I cannot specify default cost center for cash dis. a/c because tomorrow some other user from another location need to specify another cost center as per his requirement.If anybody have worked on it please guide me,,

    ,,,

    You need to use OKB9 here.

    For this you have to go to the Enterprise Structure.

    Are you having any Cost Profit Center / Business Area configured?

    Then in OKB9 you need to maintain the discount Cost element. If you are having different locations & defined as Profit Centers or Business area , you can put the profit center or business area - & under details per PC / Business area - put one Cost Center where you want to post the Discount.

    Or you can collect it on one Internal Order - like Cash Discount Internal Order & then periodically settle it to necessary cost centers.

    Usually the Cash Discount is a financial Exp & posted to Finance / Accounts Cost Center. So why the users will want to post it to some other cost center?

    Thanks & regards,

    Gov

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