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Oct 07, 2009 at 09:34 AM

Default Cost center in Foreign Exchange fluctuation account



I am doing FB60 of 100$ (1$ = Rs.45). Cost center used at the time of FB60 is 1100 (i,e, engineering division) Now i am paying in full and clearing the same invoice. Exchange rate at the time of Payment is 1$ = Rs.47.

Now the SAP is picking the cost center given in FB60 i.e. 1100 instead of cost center (i.e. 7500 - finance) defined by default in the cost element. Let me know why the system is picking cost center from FB60.