on 11-06-2014 4:41 AM
Hi,
I am facing issue in the MIGO FI Document showing wrong Functional area. .The Purchase order is Cost centrer PO and it including two addtional condtion tyes for fright cost and addtional condtion types GL accounts Cost center is deriving from OKB9.Now the issue is when i was creating the MIGO document that time the addtional GL Account aganist Functional area is coping from the purchase cost center functioanl area not from the aginsist cost center functiional area
EX:
Puchase order K 1000 Functional area 1000
addtional condtion type gl acccounts Cost center 2000 and functional area 2000
based on this when i was doing the MIGO that entry is showing like this
GL Costcenter Functional area
gr/ir a/c
labour exp 1000 1000
Fright a/c 2000 1000
adtionalcost 2000 1000
Here Cost center againist 2000 having functional area 2000 but the system deriving 1000
note: cost of sales a/c not activated
Any body can help on this
Hi,
Could you please refer to the note 1334240 - Functional area not rederived for account assignment
change ?
Hope this can help you,
Regards,
Siwar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
12 | |
10 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.