Invoice Verification error due to Cost center and Business area mismatch

[Former Member]

Hi,

I am getting error while posting invoice verification:

xxxx/xxxxxx CTR belongs to business area XXXX not XXXX.

Can somebody help me out what may be happening.

Can somebody suggest me that how cost center may be derived in this case.

Regards,

Sunil

[Former Member · Accepted solution]

Hi,

Check the customizing for Business area & plant & Business area to sales area, below mentioned link.

SPRO->IMG->Enterprise structure->Assignment->Sales and Distribution->Business Area Account Assignment->Assign Business Area To Plant And Division & ->Assign Business Area by Sales Area.

Regards

Ravi shankar.

[Former Member · Accepted solution]

Hey thanks.

In fact i can't understand how is the cost center is being picked up while posting the invoice.

Can you please guide me how the cost center is being defaulted?

Thanks

Sunil

[Former Member]

Hi,

In fact I am an FI consultant working on this MM related issue. Hence not able to identify how it is fetching the cost center.

Can someone help?

Regards,

Sunil

[former_member529134]

Hello

Assignment of bussiness area to plant or valuatiopn area is done in OMJ7.

Also look in OBB7

Hope this will help.

Regards

Gregory Mathews

[Former Member]

HI,

The Business area that u r using may not be assigned to the concerned plant and company code.

Please assign the Business area to the concerned plant.

For more details give the detailed error that u get.

Regards,

Prasanna

points if helpful