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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 | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |