Posted by
Sap Land
Thursday, 22 September 2011
15:24
Hi,
The cost center was assigned to your WBS element. However, the actual costs were allocated to your WBS element instead of cost center.
Cheers,
HT
| | | ---------------Original Message---------------
From: Rumata S
Sent: Thursday, September 22, 2011 9:13 AM
Subject: Cost Center Assigned on GR for PO with Account Assignment P - Project
Hi experts,
Need your kind advice or suggestion what to check as the root cause of below case:
Cost Center is assigned on GR posting for PO with Account Assignment P - Project.
Since on standard SAP behavior, GR for PO with Acct Assignment P - Project should only be assigned to WBS element as the cost object.
The PO consists of 3 items where all of them are assigned with acct. assignment 'P' to the SAME WBS ELEMENT and GL Account (for example XXXXX)
PO item 1 and 2 assigned to materials with the same valuation class (3050)
PO item 3 to material with another valuation class (3100)
The GR result is as following:
For PO item 1: no cost center assigned
For PO item 2: cost center A assigned
For PO item 3: cost center B assigned
I've performed below checking:
1. OKB9 - No default cost center for GL Account XXXXX
2. Cost Element Master Data - KA03 for GL Account XXXXX : assigned to default cost center B
3. No substitution (GGB1) applied
4. From Controlling perspective, the posting result to cost center are statistical posting only
Appreciate for your kind advice.
Many thanks before.
Regards,
Rumata |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
In the Spotlight   _.____.__ |
0 Response to "RE:[sap-log-mm] Cost Center Assigned on GR for PO with Account Assignment P - Project"
Post a Comment