Default Internal order and cost center

[Former Member]

Hi Experts,

i am uploading one file into sap and here i am giving GL accounts cost centers and WBS elements.

once i have done with upload.when i am checking in BSEG its showing one internal order and one default cost center with internal order.

i can not understand how its finding internal order and default cost cente(which diffetrent from those cost centers i have mentioned in excel).

please help me to find.

thanks,

Vani

[Former Member]

Thanks,

[iklovski]

Hi,

Check if you have any substitutions (OBBH, OKC9)... Also, try posting manually (FB50) one of these documents and see the result. Could be also that cost element is granted with defualt I/O (you can check it via KA02). Also, check OKB9 transaction.

Regards,

Eli

[Former Member]

HI,

Thanks for your reply.

i have checked OKB9 and KA03 but there is no default assignment.

checked also OBBH and OKC9 but no subtitution and i can't post manually now.

is there any option.

Waiting for your reply.

Thanks,

Vani

[iklovski]

Why cannot you post manually (or at least simulate the posting)?

With what mechanism do you upload? Maybe, there you have conversion program...

[Former Member]

HI,

Thanks for your reply.

my user is using One customized t-code and this is a intercompany transaction.

is there any option.

Thanks,

Vani

[iklovski]

If ti's customized program, then it could come from there. Just make sure (with the manual posting), that it's not some customizing. If in manual posting, no I/O is coming, then it has to be something in this program. As you realize, I cannot tell exactly what should be checked there (as it's Z-program), so you'll have to bring it to your ABAP team.