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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.



Former Member
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