Sales Billing document

[Former Member]

Hi

I have one doubt in billing document screen

in billing document vf01... in item detail tab page account assignmet data ... cost centerfiled is there ...

that costcenter filed is in diable ststus... i want to enter costcenter manually .... is it possible..

other wise can we get automatically updation... if get where we can maintain costcenter for that material..

thanks and regards

sesidhar

[Former Member · Accepted solution]

HI

Kindly check the settings below

1.Assignment of condition tables to SD --KE4I

2. Check the settings for default account assignment --OKB9

Regards

Damu

[Former Member]

Hi sesidhar,

With the help of your FICO consultant it can be done, It can be automated based on the derivation rule for cost center like if the sales org is 1000, DL is 10 and Sales office is 1000 cost center will be XXXXX.

Thanks,

Swamy H P

Edited by: swamy kumar on Feb 8, 2010 12:51 PM

[former_member396676]

Hi,

I think CO customization is missing in your case.

Consult your CO consultant.

Thanks,

Vrajesh