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Former Member
Apr 06, 2011 at 05:05 AM

Account Assignment in PR


Hello All,

I have one query regarding validations.

In our system some requisitioners are entering both Cost Centre and Order details into SAP while creating PR. Both fields are present in Account Assignment tab of PR. Therefore, on goods receipt, SAP is making a statistical posting within the cost centre as you can't post properly to two controlling objects.

Just for background, initially to avoid this we changed requisition type F Internal Order requisitions to remove the option to enter cost centre details. But we still need to allow to put order details with standard cost centre K because we use statistical "reporting" for internal orders.

Main point is we want that for all cost centre related Purchase requisitions, an order field on Account assignment tab can only be put if order type is U800( statistical). How can we maintain this.