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Reply from Ron Roberts on Feb 24 at 2:13 PM Typically, material consumption accounts do not have cost center assignment. If you really want this, assign a field status group that has cost center as a required field to the G/L account. Then, either you have it enter a cost center or derive it from a default cost center configuration.
To view the settings within a field status group, use OBC4. To assign default cost centers (based on cost element within company code...and possible further options like plant), use OKB9.
| | | ---------------Original Message---------------
From: Rveeken
Sent: Friday, February 20, 2015 6:42 AM
Subject: How To Avoid Booking Without Cost Center
I have e new general ledger item with cost element in FB60 there are still bookings made without filling the cost center. How can I avoid this? |
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