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Reply from tilgulkarcn on Sep 17 at 7:45 AM Hi,
Check setting in transaction code OKB9 , and see whether account
assignment is as per valuation area .
All the best.
CNT
| | | ---------------Original Message---------------
From: stino
Sent: Wednesday, September 17, 2014 7:27 AM
Subject: Dedicated costcenter for GL code
Good afternoon,
I have a problem when running transaction MB1C. The movement of the good is Always booked on a cost element with the same costcenter. I want to have different costcenter for 2 types of material (one is starting with1... the other starting with 7...). How can I arrange this in SAP? Thanks
Kind regards |
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