Posted by
Sap Land
Saturday 29 October 2011
02:10
Just to clarify a little more, only the GL account assignment is done through MM automatic account determination configuration (OBYC).
Assigning a default CC to a GL is really FI decision, and is done through OKB9.
Regards,
Satish
| | | ---------------Original Message---------------
From: Mathew George
Sent: Friday, October 28, 2011 10:38 PM
Subject: Wrong Cost Center appears in the purchasing requisition in case of account assignment category: K
Dear Jani,
First go to maintain account assignment categories in SPRO. The account modifier for cost center will be VBR. In OBYC-GBB, assign G/L account to VBR. You can make the G/L account default for the cost center in OKB9.
Regards,
Mathew |
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