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author's profile photo Former Member
Former Member

Cost Center not updated in PGI

Dear Team,

In some of the PGI Documents, cost center is not updated properly. Below is the accounting entry: COGS A/c Dr to Stock A/c

Where in COGS is created as Cost Element and in the OKB9 Plant wise cost centers have been maintained.

Please let me know the reasons why the cost center is not updated.

Regards,

Srinivas

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2011 at 02:13 PM

    Hi Srinivas,

    I hope in OKB9 you have no option of maintaining cost center per plant but company code, the acount assignment logic first checks the default account assignment maintained in cost element master data then the automatic account assignment and then the substitutions and exists OKC9. Always OKC9 has precedence here so please check whether you clear cost center or replace in OKC9. Also read note 106968 & 41103 which explains the CO account assigment logic.

    Regards,

    Paul

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