Cost Center in Accounting Document.

[Former Member]

Hi,

We are doing intercompany stock transfer process. In this we are transferring stock to receiving plant(USA) from supplying plant(India)ie. both have different Company codes & Same controlling area.

for India-->USA invoice (Intercompany Invoice) we are getting cost center in accounting Doc.

but for USA-->customer(in USA-Invoice F2)we are not getting cost center in Accounting Doc.

We have entered Profit centeres in Material Master Record, and we have assigned

Profit center--> Cost Center in "OKB9" for both company codes.

Kindly guide me,

Amol

[Former Member]

Hi,

Goto billing document>Item details check cost center for both billing documents.

Regards,

Chandra

[Former Member]

Hi,

At item level in invoice there is no Cost centre but in Accounting Doc. its showing Cost centre.

then From where it is picking up?

Regards,

Amol

[Former Member]

Hi Amol,

It is coming from the billing document.

Goto VF03 screen and enter your billing document number.Press enter.

Check item details.

Check in the Item detail tab.Scroll down to Account assignment tab in item detail.

In this you can find Business area,Cost centre,Profit centre and WBS element.

Regards,

Mohan.

[Former Member]

Hi,

Goto OKB9, check default account assignment for a cost element.

Check in cost element master data also, Goto KA02,In default account assignment tab we maintain cost center.

Regards,

Chandra

[Former Member]

ya i got ur point.

Profit centre is there but cost centre is blank here.

but in Accounting Document cost centre is visible.

regards,

Amol

[Former Member]

Hi Amol,

So it getting up from the T.Code "CJ20n".

Enter the WBS Element that is appeared in the billing document and then press enter.

After that it will show the WBS elements text under the icon "WBS Elements".Click on that.

In the Responsibilities tab you can find the Cost centre there.

It is picking up from there.

Regards,

Mohan.