Default Cost center in Foreign Exchange fluctuation account

Hi
I am doing FB60 of 100$ (1$ = Rs.45). Cost center used at the time of FB60 is 1100 (i,e, engineering division) Now i am paying in full and clearing the same invoice. Exchange rate at the time of Payment is 1$ = Rs.47.
Now the SAP is picking the cost center given in FB60 i.e. 1100 instead of cost center (i.e. 7500 - finance) defined by default in the cost element. Let me know why the system is picking cost center from FB60.

HI,
Is this issue solved? If not try this thing. Remove the cost center assignment in the cost element, as you are assigning the profit center in OKB9. For a cost element if it is a revenue item profit center should be assigned, if it is a cost item cost center should be assigned.
In your case, cost center is assigned in cost element and also profit center is assigned in OKB9.
For one cost element we can not assign both cost center and profit center.
Hope this should help you
Thanks and Regards
Om prakash RA
Edited by: Om Prakash Arjuna on Nov 27, 2009 3:57 PM

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Default Cost center in Foreign Exchange fluctuation account

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