on 05-13-2011 9:57 AM
Hi
Article master contain profit center and in OKB9, i have mapped the profit centers with cost centers on one to one basis. While doing MB1C it still shows an error that GL requires an assignment to CO object. MB1C should pick profit center from article master and then cost center should be picked from automatic assignment.
Please help.
Sweta
i found the solution
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Hi,
In every Cost Center Master Record you can maintain Profit center by which when a Posting is done to Proft center ..automatically respective cost center gets updated.
Check this option.
Goutam
Edited by: Goutam78 on May 13, 2011 5:11 PM
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Hi Sweta,
Can you let us know what you are trying to post in MB1C.
Regards,
SAPFICO
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Hi,' i have mapped the profit centers with cost centers on one to one basis'-what you mean?
You need to populate cost center or order
Edited by: alex ice on May 13, 2011 11:05 AM
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Hi Sweta,
During GR, the P.Cntr from material master is supplied to Stock Account only. But the other side of the entry goes to p/L Account (GBB-ZOB) and this line does not get PC from material master. You need to assign Cost Center in OKB9 @ company code level or you may use RGGBS000 exit.
Not sure which mov type you are using, if it is 501, then go to OMJJ and check the Account modifier for 501 mov type, most probably it is GBB-ZOB and chk the account assignment for this GL in OKB9.
You may also refer to this article link in SDN for OKB9 account assignment.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b0eb4e57-c78c-2d10-e0bd-eca8728e7037
Regards,
SAPFICO
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