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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? | | Reply to this email to post your response. __.____._ | _.____.__ |