Manually post to a different cost center during APP

[Former Member]

Hi,

When the proposal is created, we manually go and edit the proposal and enter 2% cash discount. I have done the settign in OKB9 to pick up the cost center for the Discount Received account.

Now, is there anyway that I can enter the cost center manually after running APP (will delete the OKBP settings). If i run APP it gives me error that in proposal log that discoun received account requires CO object.

thanks,

JR

[Former Member]

NO.

If you have set up an account assignment rule in OKB9 you wont be able to stop the payment run as it creates the accounting documents.

If it is always a certain Cost Center you could look at a substution looking at the document type of the payment run to make it different.