on 05-05-2011 11:51 AM
Hi experts,
In our current OKB9 configuration, we have checked the "Object PA" flag for several revenue accounts.
When posting directly though FI to one of these accounts, there´s no need to enter a cost object: the system will look into OKB9 and get the Object PA.
THe problem is, sometimes, people entering FI documents allocate a different cost object (for example, a cost center), to one of this revenue accounts. What I expected to happen is that this cost center would be statistical (Object PA would be the real one). However, it seems the system doesn´t check OKB9... because the user entered a cost object (a cost center, which got the real cost, not statistical!).
Any help would be appreciated.
Regards.
Hi
If I have understood your requirement properly - What you want is in the case of Revenue cost elements (Catg 11) - The entry in OKB9 should also be considered in addition to the Cost center specified by the user
Refer Note 373823 - OKB9 does not work with revenues for cost centers.. It has the solution... You need to implement it with the help of ABAP
br, Ajay M
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