Posted by
Sap Land
Friday 28 October 2011
19:09
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
| | | ---------------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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