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Former Member

Cost center in OM

Dear gurus,

After payroll run if i am posting documents posting run is succeesful but the documents are incorrect.

but when i check the incorrect documents i have observed that master constcenter is not assigned,immediately i have assigned master cost center to the postion.then it is working fine. documents are created succesfully.

the same, when i assign costcetner to the organizational unit and check and again the problem is coming that the cost center missing.no substituion.

request you to please clarify me the following points.

1) master cost center do we need to assign to the organizational unit? or position?

2) if i assign master cost center to organizational unit..where should i assign?

3) please clarify the difference between organization unit and postion to assign cost center?

Edited by: rameshk.rameshk456 on May 4, 2011 9:18 AM

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3 Answers

  • Best Answer
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    Former Member
    Posted on May 05, 2011 at 05:36 AM

    Check properly Cost center and Org unit relationship and then org unit position relation .....If you assign Cost center to Org unit and then that cost center will inherit to the position under that Org unit.

    Also check the entries in table T77S0.

    PLOGI COSTD X Integration of Cost Distribution PersAdm/OrgManag

    PLOGI COSTI X Integration switch for cost center accounting

    If it is not works then try with IT 1018 Cost Distribution.

    Mohan

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    Former Member
    Posted on May 04, 2011 at 08:10 AM

    Hi rameshk

    During the payroll run the cost center is taken out of infotype 0001 (check the value for the concerned PERNR in PA0001 for the date you want). If there is a value it will be in the posting document as well.

    Basically you can assign cost centers directly in PA (IT0001) or OM (Organizational Unit or Position). In OM just check that the inheritance from O towards S regarding cost centers is activated.

    cheers,

    Benno

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    • Former Member sameer govekar

      Dear Sameer,

      thank you for your reply..

      when i assign costcetner to org.unit and do the postings..it is not working.i mean documents are incorrect...

      when i assign costcenter to position posting is happening and documents are created successfully.

      how do i rectify this problem...

      Edited by: rameshk.rameshk456 on May 5, 2011 7:08 AM

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    Former Member
    Posted on May 04, 2011 at 09:52 AM

    Hi,

    Cost Center is related to

    Organizational unit via relationship A 011 (Cost center assignment)

    Position via relationship A 011 (Cost center assignment)

    If you assign Cost Center to Org Unit, all the Objects under that Org Unit inherits the same Cost Center

    If we need to assign a different Cost Center to Sub Org Unit or Position under Main Org Unit, we can do it using OM relationships

    Good Luck,

    KK

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    • Former Member

      Dear kiran,

      thank you for your reply.

      when i assign costcetner to org.unit and do the postings..it is not working.i mean documents are incorrect...

      when i assign costcenter to position posting is happening and documents are created successfully.

      how do i rectify this problem...