Issue in Delivery Line Item through VL01N

[Former Member]

Hi,

During Delivery creation through VL01N, in Line Item details under Financial Processing Tab, Cost Center is showing as non-changable... We cann't enter any value in this field..

We have two options--

1. By make the field as changable, so that we can enter the related cost center.

2. Automatic Cost center should should according to Profit center...

Please provide the best solution...

Thanks..

[bsivasankarreddy_reddy]

hi

cost center its comes from setting related , it related with business area , it delivery its not possible to enter cost center ,

it is totally related with fico ,

so first you maintain the cost element , it cost element you can check previous delivery document accounting , goto delivery goods issue document document( mb03), click on display document , ofter click on accounting document , her double click on accounting document , system sows , accounting for debit and credit here g/l account and cost element account you can find,

goto okb9 , and select your company and cost element ,click on valuation area/business area based , here you plant and business area ,cost center find,

in delivery no need direct enter the cost center , its automatic picking when you click on PGI,Updating at mb03,

please check this , and also you contact your fico consultant

[Former Member]

Not done after these settings....any other clue...