Default cost centre in transaction FB01
Good day All
How can I default a cost centre value when using FB01 according to a specific company code and document type and G/L account?
Thank you very much.
In T Code OKB9 you can assign a default cost center to the Cost element. after doing this if you try to do FB01 then by default the cost center given in okb9 is populated when ever that particular GL account is used.
i do not think you can default the cost center for document type.
default assignment can only be made for Cost elements.
assign points found use full