Account assignment problem

A question just for my information: when creating shopping cart - go to details and then go to cost assignment.
In the project I am doing, if we enter Asset and assign it to a g/l account and then go into the details, the client wants the Internal Order number to be displayed in the details according to the asset number entered in the cost assignment area.
we have currently set the cost assignment for Asset to also include the internal order number in the details section. This can be set up in EBP configuration with minimal effort.
When assigning an asset as the cost assignment, we can access the I/O of the asset by clicking on details in EBP
As per our configuration the I/O is a read/write field in the account assignment. EBP merely reflects what is set in R/3, as R/3 is its system for financials. As I/O is a changeable field in R/3, it appears as a changeable field in EBP. We cannot make this field a display only field in EBP in configuration. We either need to write custom code to leverage the BBP_DOC_CHECK_BADI (which checks the shopping cart and can issue an error message for changed I/Os), or we write custom code to grey out the follow on fields for cost assignment objects. (Please let me know if I am right on this account)
What is configured in EBP is essentially 2 cost assignment objects combined, in order to provide access to I/O when ordering an asset.
EBP cannot be configured to display the I/O as part of the fixed asset. This will require custom code. We have set I/O to display only in R/3, still we get the internal order fiels as change and not display.
Can anyone help
[email protected]

Hi,
System is asking alternative cost center for your company code.
Please create the a new cost center, then assign to your company code in the table of TKA3G.
Or else go to path:
Payroll-> Payroll Singapore ->Posting to financial accounting->Activities in the AC-System->Set up fixed cost postings and substitute cost centers->Set up substitute cost centers .

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Message was edited by:
        Anke Chittka

Hi,
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i am having coding for PO but this is Dep my requirment

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