Change cost center in the material document generated after Proof of delivery

[thi123]

Dear Experts,

I have configured the cost center determination based on the order reason using the OVF3 T Code,

The cost center is 4100204001. It is correctly updated in the accounting document for the invoice.

But,

Following is the accounting document for the material document generated after proof of delivery (VLPOD),

I want to change the cost center of the 60200006 G/L account to 41000201014.

I tried using KA02 and OKB9. But the value entered in OVF3 overides these configurations.

Please help.

Thank you!

[Yasin]

Hi

GL account determination in your case will come from the Division configuration, i think GL 60200006 issue is not related to the cost center issue... review Division configuration too.

hope my answer will be helpful to you.

Thanks.