Input Cost Center for each item in VA01

[Former Member]

Hi SAP experts,

In VA01, I'd like to input cost center for each item on Credit Memo(Order Type:ZE01).

*I found though profit center can be input as default, cost center cannot be displayed and input.

Please give some advice how to input cost center in VA01.

(e.g. change settings for item status group...)

Back ground of this question :

I'd like to input kinds of condition types such as SGA(e.g.Advertising Expense), COGS(e.g.Service Warranty) per a Credit Memo.

and Credit Memo including SGA condition type cannot be post accounting document without cost center in VF02(Billing Document can be created.).

thats why it is necessary to input both profit center(for COGS) and cost center(for SGA) in VA01.

Thanks in advance,

Marine

[former_member186385 · Accepted solution]

Hi,

while defining the cost element (G/L account) you can enter Cost element in KA02

or maintain cost center for your cost element and Company code combination in OKB9

check these two options and revert

regards,

santosh

[Former Member · Accepted solution]

hi santosh,

thank you for your response.

I've checked both Tr-Cd(KA02,OKB9) and then decide to maintain cost center for each cost element in KA02.

Thanks,

Marine

[Lakshmipathi]

Through Functional configuration, this is not possible.  Please carry out coding corrections in USEREXIT_COBL_RECEIVE_VBAP as recommended in the following note.

• Note 1739319 - Cost center in Sales order item

G. Lakshmipathi

[Former Member]

hi Lakshmipathi,

Thank you for your response.

since this is not big development like note is applied, i decide to maintain cost center for each cost element on KA02.

Thanks,

Marine