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Former Member
Jun 27, 2009 at 05:21 AM

Cost Assignment against a Purchase order

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Dear All,

I got to know a typical problem in BI reporting regarding the spend against cost centers. When we create a PO with 4 line items and if one line item has been split into different cost centers say 3rd line into Cost center and B. In the FI Accounting Document you could see that it assigns to only one cost center which is wrong. Is this a BUG or any setting needs to be done.

Ex.

PO: Line item Cost center assignment amount

4000001 1 300000 10

2 400000 10

3 -


split 50% to 300000 5

another 50% to 400000 5

-


-


FI Document 300000 10

400000 20

-


Actually it should be

300000 15

400000 15

-


Please reply.

Thanks

Rammi