G/L account for issue to cost centre-FERT

Hello friends,
here I have an issue,
when I am running the transaction MB1A with mvt type 201,two G/L accounts getting updated, one is inventory that is assigned in OBYC , in transaction BSX.
Another G/L account  is 'for' issue to cost centre,' where it is assigned.
Can somebody give me the solution?
Seetaram Functional consultant.

Hi Friend,
You should assign it to OBYC Account Assignement. GBB - VBR (Internal Goods Issue such as Cost Center or Order). Also check OKB9. Whether cost element has been assigned to Cost Center.
I hope this found useful to you.

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