Default Cost Center

[pratap_jk]

Hi

While creating purchase order for NLAG material system is picking the cost center automatically when i give the account assignment category K. So we are unable to change the cost center in the PO.

I have checked in the transaction OKB9 - there the company code & cost center was not maintained.

So please guide me to where to check how the cost center is being oicked automatically while creating PO.

Regards

Pratap

[ajitkumar]

you may also check in SPRO MM Purchasing> account assignment> Maintain Account Assignment Categories, for category K, Cost center is a required entry or display. if display make it a mant or optn entry.

[BijayKumarBarik]

Hi,

Check the link for default G/L acount

http://www.bluemarlinsys.com/ns/0603-03.asp

& then check KA03 t.code, the defalut cost center assigned to G/L acount .

Or

Are you using separate PO document type with acc. ass. cat. K, if yes, check any user exit which default a Cost center

Regards,

Biju K