transportation - account assignment category

[Former Member]

Dear all

Shipment cost item category = maintained  account assighnment category as K (Cost center)

in this item category Generate PO = maintained Generate purchase order for validity period of 1 day

after shipment cost document - when this PO generates automatically, = the account assignment category is coming as U (Unknown)

account assighnment category = K(cost center)  doesnt copied to PO,

need some more information on this.

Regards,

JD

[Former Member · Accepted solution]

Hi JD,

This is the standard system behaviour.

Check SAP note:

• 506605 - Info: PO generation when transferring shipment costs

2. Item data

a) Account assignment type: Always 'U' (unknown)

b) Item category: Always 'D' (service, internal value '9')

Hope it's useful.

Regards,

Ornella

[Former Member · Accepted solution]

PS: I believe you can change this kind of default data in FM EXIT_RV54POCR_007.

[Former Member · Accepted solution]

Dear Ornella

Thanks for the information,