During MIGO, FI document is posting in the cost center instead of IO

[Former Member]

Hi,

  Please advise.

1) We have a PO with A (asset) as a account assignment object.

2) In Po we further have internal order and profit center details.

3) While doing MIGO for the PO the cost center is showing up and the FI document is posted to cost center.

Requirement: FI document should be posted to internal order not to cost center.

I am not an FI guy , please help.

[Former Member]

Check on your stting in OKB9

hope helps

[Former Member]

IS this the first asset po?

if so it's a config error. Check the settlement profile of the IO.

if not then check your po.

burzes

[Former Member]

Hi Burzes,

                  Thanks for the reply. Yes it's an asset PO.

[Former Member]

HI,

in your internal order settlement you create a settlement strategy and that defines the settlement

of the IO.

make sure that this profile has been set in a manner where u settle it to an auc and from there to an asset. Just like u do it with a WBs.

burzes