Realised DIE - cost object assignment in S/4

[sdochy]

Dear All,

Can anyone please share best practise for assigning an accurate cost object to Realised DIE (i.e. at clearing of A/P open item payment). Our requirement is to have the DIE G/L account assigned to the original cost object of the Purchase Order (i.e. cost centre, NWA, WBS, order...) and even have it broken down to PO line item if PO line items are coded against a different cost object -- so defaulting via OKB9, substitution rules etc... is not an option. If I am not mistaken, in old ECC world F.50 P/L Readjustment was capable of restating Realised DIE to the original cost object of the Purchase Order but I understand F.50 (and F.5D/F.5E) have been eliminated in S/4 HANA.

Anyone with experience?