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Grant,
I had posted this response a month ago. Please let us know if you tried below solution? Your issue is configuration issue
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The third party process should not have any account assignment category (X below). Third party requisition should have item category 'S'. This is configuration issue.
Please talk to your logistics people. Here is the path:
Materials Management->Purchasing->Purchase Requisition->Define Document Types
Highlight Document Type NB and double click on 'Link purchase requisition - Document Type'
Check the combination NB and item category 'S' and make sure that the box - NAA (No Account Assignment) is unchecked
Let me know if that does not work
Sidi
-----Original Message-----
From: docmac via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 email@removed
Sent: Thu, May 27, 2010 10:27 am
Subject: RE:[sap-acct] Cost center on balance sheet account...
Posted by docmac (IT Business Analyst)
on May 27 at 10:27 AM
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Field Status Group has cost center suppressed since it is a Balance Sheet Account. Cost center is auto-populating at the time of Invoice Receipt. That is why this is a mystery. The cost center is not appearing when you drill down into the actual line item of the document due to the FSG, but it does appear on the overview display of FB03, and other displays such as FS10/FS10N, FBL3N.
Any other ideas? Thank you for any assistance or guidance you can provide.
---------------Original Message---------------
From: BGrant
Sent: Thursday, April 22, 2010 5:28 AM
Subject: Cost center on balance sheet account...
> Hi experts,
>
> during a third party flow, we've got some weird posts, we have a cost center and a profit center in balance sheet account (w/o cost elements). There is no CO docs created but these posts pollutes some FI reports.
> Any Idea about where does that come from ? and how to resolve it ?
>
> regards,
>
> Grant
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