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Dec 29, 2008 at 06:50 AM

Automatic Posting accounts are posting to Dummy Profit center....

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Hi experts....

We are configured New GL

Generally we are creating Customer Invoice (T. Code: VA02) and

Vendor Invoice (T Code. MIRO) for WBS Element only. While posting the

customer/Vendor Invoice System is not checking that CO Object (WBS

Element) in main line item (Sales/GRIR) as well as Automatic Account

assignment setting (T. code: OKB9). System is showing the Error. If

that G/L Account is not a cost element then system is posting to DUMMY

Profit Center in place profit center assign to that WBS Element

Requirement:

We need to post tax and Customer/Vendor line items in document

against WBS Element which should be picked up from Sales/GRIR Line Item

of the same document. If there is no CO Object (WBS Element/Cost

Center) in Sales/GRIR line item in document then based on Automatic

Account assignment configuration (Valuation Area is Mandatory) system

has to post to Cost Center/Profit Center

We are not maintained any derivation rule of PC & Edit Constants for Nonassigned Processes in New gl config. then also system posting to Dummy PC only.

We can delete that dummy?

or any configuration changes needs for it. plz give me ur valuable suggestions

Please Do needful

Thanks

Bhagiradha