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Former Member
Apr 01, 2010 at 11:56 AM

How to control the Cost Center incurred value posted from many transactions

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In KP60, cost center wise , element wise budget is allocated .i.e planned. Ex: 450000 is assigned and saved.

Now ex: in FB60, when we post a vendor invoice having the value greater than the above value, system should not allow.

Like this, the cost to the cost center can be incurred to the cost center not only in FB60 , but also from many transactions.