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Account Assignment(Cost Center) is not getting populated for Cost Element(Cash Disc A/c) during Sales Credit Memo posting

Dear Experts,

In Accounting Document posted via Sales Credit Memo the Cash Discount GL A/c is not getting populated with Cost Center eventhough OKB9 setting (Default Account Assignment) is maintained for the Cost Element as per Business Area wise for the Company Code.

Could you please tell me what could be the reason for this?

Appreciate your help!


Shrikant Sapaliga

Former Member
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