RE:[sap-log-mm] Wrong Cost Center appears in the purchasing requisition in case of account assignment category: K

Posted by gwleibniz
on Oct 28 at 6:00 AM
Yes, an account can be defaulted (based on the valuation class of the material or the material group, as defined in transaction OBYC), but not a cost center.

In Customizing, you can define a default cost object for postings to primary cost elements
elements (transaction OKB9). However, this setting does not apply during creation of a purchase requisition.

Defaulting the cost center via user profile parameter KOS, as suggested above, does not work. User-specific settings cannot be used either, as they do not cover account assignment fields. The only way of "defaulting" the cost center is to use the "Repeat On" button on the account assignment screen. The same account assingment will then be used for further items that are created in the same purchase requisition.

---------------Original Message---------------
From: Croft Jani
Sent: Thursday, May 28, 2009 5:45 AM
Subject: Wrong Cost Center appears in the purchasing requisition in case of account assignment category: K

Dear all,
when I try to create a purchase requisition with the account assignment caegory: K (cost center), the system assigns a G/L account and a cost center automatically for the PR item. It is OK, but I want to change this automatic assignment to another cost center. How can I do this? I remember, that I've find this option earlier in the SPRO but I'm unable to find it again.
Thank you in advance!
Jani

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