on 01-08-2008 9:14 AM
Hi Gurus,
I created an invoice and a substitution rule for its cost center (OKC9). However, after saving and releasing the invoice to accounting, it's cost center does not contain anything. When I tested the substitution rule, it pulls out the correct cost center.
Kindly Help.
Thanks,
Paul
determinig cost center in sale invoice can be achieved by two methods
1.Account assignment
2.Subsititution rule
Better is account assignment Tcode:OKB9
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hi,
determinig cost center in sale invoice can be achieved by two methods
1.Account assignment
2.Subsititution rule
Better is account assignment Tcode:OKB9
Please check with ur FI consultant
hope this helps u
regards,
Arunprasad
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It's maintained properly. What else should I check?
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run tranz VKOA and check ERL for your cond. type (acc determ.), acc assign grp, chart and sales org
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Hi! Thanks for the reply. I'm talking about the billing items overview screen and item level of the billing document, not the output. Kindly advise.
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I don't think cost center is a "standard" field output on a customer's invoice/billing document. Are you using standard invoice out of SAP? or a custom form (SAPScript, etc.)? I would imagine the cost center would need to be mapped to your form.
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