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Hi,
I run MIRO for 1.000 $ invoice; we received 990 $ goods. Then we have 10$ differences which goes in DIF oop?ration, 601101 cost element.
Vendor 1.000 $
GR/IR 990 $
DIF 10 $ Cost element 601101 from T030 table
This cost element 601101 is in OKB9 with company code + Business Area and we wish to get the cost center.
We cannot save the invoice, we have two messages F5808 and KI235.
After debugging, we found, before going to the table OBK9, SAP losts the business area which is the CCIT / BSEG of cost element 601101 item.
Thanks for your answers
Didier
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