on 04-04-2013 10:50 AM
Hi,
I want to create COPA doc at the time of goods movement to cost center. Is it possible? If yes, how?
I have set OKB9 with with account assignment detail as '1', valuation area mandatory.
Kindly advice how to acheive this.
regards
Kami
Kami
Go to Se38 - Program RM07CUFA
Enter Mvt Type 201 and enter your Consumption a/c assigned in OBYC: GBB-VBR.. Press F8
You would see that PSG is Hidden in MM Field Status Group (MVT COLUMN).. You need to click on the - icon and allow PSG... Similarly, PSG must be allowed in your Cons GL a/c in OBC4..
Now, while doing MB1A or any transaction, you can enter a PSG and a CC as well
Try this,,, it will work!!
br, Ajay M
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Hi Kami,
Do you use account based or costing based ? What kind of goods movement ? Are you posting to cost center ?
regards
Waman
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