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RE:[sap-acct] Modify CO document in a goods receipt of a purchase order

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Feb 5 at 8:02 PM
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Hi,

Won't it be feasible in your particular case to set it up via automatic account assignment determination?. In case of your stock transfer scenario, which particular transaction key for which the cost element shall be updated, did you refer to?

Cheers,
HT

---------------Original Message---------------
From: APlaza
Sent: Thursday, February 04, 2010 5:55 AM
Subject: Modify CO document in a goods receipt of a purchase order

> Hello,<br/>Due to special requirements, we need to modify the account in case of intracompany purchase orders, based on the content of a Z table.<br/>We have been able to modify finance (Business transaction 1120) and profit center (user exit EXIT_SAPLPCRW_002) documents, but we have not found the way to modify the cost element of the CO document. SAP confirmed that it is not possible to change it by means of a CO substitution, as this is the last receiver of the information and it is not allowed to modify the cost element at this point.<br/>Please, could you help us with this issue?<br/>Thanks in advance.
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