SAP Library - Find your answers

Hi,

I would live to hear a solution for this too.

I suspect that this could be done through a cost center substitution
USER exit in transaction OKC9 and maybe determine a separate cost
center.

But if you think about it, the payment is made as a single line item,
whereas you may be paying multiple invoices with different cost center
assignments. How would the split of the exchange gain or loss be
apportioned? Based on the value of the original invoices or based on
the proportion of the gain or loss on each invoice?

What would happen if the invoice is coded to a balance sheet and there
is no cost center assignment?

How would one deal with credit notes to one cost center and invoices to
another cost center?

I am thinking that this is beyond SAP capability and would require some
intensive programming.

You can obviously default a cost center to the GL account at company
code level OKB9.

Let me know if you get any answers to this query.

Thanks

G


______________________________________________________________
The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited.
Any views and opinions expressed are those of the individual author/sender and are not necessarily shared or endorsed by Glanbia plc or any associated or related company.
This message has been scanned for all known viruses.
If you received this in error, please contact the sender and delete the material from any computer.
Glanbia plc is registered in Ireland as a public limited company.
Registered Office: Glanbia House, Kilkenny.
Company Number: 129933
============================================================== __.____._