VL02n - Wrong Cost Center during goods issue posting

[Former Member]

Hi everyone,

Sorry to bother, but I´ve been trying for a couple of day, with no success, to fix something in our SAP, so I decided to ask for help here.

I´m doing a normal process in SD (sale order -> delivery -> goods issue -> invoice) - no WM. The problem is that, the cost center that my goods issue is going, is the wrong one. It should go into cost center X but it's going to Y.

Do you guys know where I can change this configuration or at least check it? Can't find it anywhere!

Thanks for the help!

Ricardo Sancio Lóra

Brazil

[Former Member]

Transaction code KA03.

[Former Member]

Hi

Kindly check in the t code OKB9 for your cost element what is the cost centre maintained

Regards

Damu

[Former Member]

Hi! Thanks for answering, but this transaction is all blank - no entries at all!

Ricardo

[Former Member]

Hi

If the issue is solved ,kindly close the thread

Regards

Damu