Incorrect Cost center posting on vendor invoice.

[Former Member]

Hi All,

When a purchase order is created, the Account assignment tab on the Items has G/L Account 71005050 and cost center 100704. when a invoice is created, it is posting to the correct G/L account but to different cost center 100708. Please advice how to proceed.

Thanks

Rajanikanth.

[Former Member · Accepted solution]

Check whether you have assigned cost center 100708 to cost element 71005050 either in OKB9 or in the cost element master data.