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LIV - Overwrite OKB9 cost center when posting Invoice Verification Small Difference

Dec 08, 2016 at 01:41 AM


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Former Member

1. When posting an invoice via MM- LIV, if there is a small difference ( variance) , the system picks the GL from OBYC DIF settings.

2. It picks the cost center from OKB9 settings against the GL maintained in OBYC-DIF

3. I want to post the small difference to the cost center maintained in the PO overwriting OKB9 entry. How can i do this?

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