OKB9

[Former Member]

Hi,

I have entered the cost center 'X' in the item of the sales order and the GL account / any cost center combination is not exist in OKB9.

i did not get any error while doing PGI saying like " the account is not assigned to an CO object"

and my accounting doc, the GL account is posting to cost center 'X' whatever i gave in item of the sales order.

But for the other sales order there also i have gave cost center in item, but got the error while doing PGI saying "the account is not assigned to an CO object ". so i assgined CC 'Y' for that GL account in OKB9.

when i see the accountin doc, the Gl account is posting to CC 'Y'

Could please explain the internal intergration / link related this issue.

Thanks,

Vidya

[Former Member]

Hi

The OKB9 is for default assignment for cost element and Cost center.

The cost center is get picked at the time of PGI by the configuration setting of SD,

You check it there , hope u get your answer.

SPRO>Sales and Distribution>Basic Functions>Account Assignment/Costing>Assign Cost Centers.

Thanks

Alok