on 05-13-2011 2:46 AM
Hi, all.
When executing FCV, I have known that cost center is derived in OKB9.
But, another cost center is posted in FI Doc.
No subsititution and no BTE.
Help me out.
Regards,
JiHye.
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Please check KA02 for the cost element.
What do I check KA02 ?
There is no data about cost-center in KA02.
help me~~~~ T-T
Hi,
In KA02, please check Default account assignment tab, whether any cost center is by defaulted.
Thank you for your help.
I have checked in KA02.
However, field of default cost center is blank.
Hi, in automatic posting, if you maintain okb9 then cost center could derive only from substitution/bte/badi. Eg check badi BADI_ACC_DOCUMENT
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