Assignment of Cost Center

Dear all,
We want to do a manual posting into the Excise Duty on Sales G/l through F-02 but system is throwing an
error Account 123456 requires an assignment to a CO object even if give a cost center then also the problem exists.We have maintained Default Cost center & Cost Element in OKB9 & then when we are doing entry then the system is through error complete PA transfer structure Fi Message no. KF018.
Regards
D RANA
Edited by: Deepak Rana on Mar 7, 2009 1:02 PM

Hi,
Yes. As you are maintaining here value field also in PA Transfer structure, it will also impact your COPA reports, if in that report you are analysing the same.
Also one thing needs to clear that in COPA you are alos maintaining all your cost components with relevant value fields as a part of mapping for reflection of all relevant values, as this is the link between your value flow between CO - PC and COPA.
Also your relevant condition types from SD which you want to analyse in COPA also needs to be link with value fields as a part of analysing your COGS (In CO - PC, you can only get COGM).
Pls get back for further query.
Thanks & Regards,
Taral Patel

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Assignment of Cost center to G/L account

Hi,
While Posting, I am getting the following error " G/L account requires an assignment to a CO object"
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center?
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Ally

First, if G/L account was created in FI, you can only create primary cost element in CO.
Secondary cost element can only be created if no account exists in FI.
Second, if you created the primary or secondary cost element in CO, you have to assign CO account assignment.
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Hi
See Note 301077 - User exits for the interface to accounting and try with the proper enhancement (perhaps EXIT_SAPLV60B_004). Try to populate the field ACCIT-KOSTL, because I think that with customizing tcode OKB9 you could not do it.
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Moderator: Please, avoid asking basic questions

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Hello
I am facing this problem at the time of making entery through Tcode f-02
please let me know if you have any Idea
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Do not assign to cost center (not active in CO area ASHI and FYear 2007 )
Message no. KI230
Diagnosis
You assigned an account to a cost center. However, no cost centers are active for controlling area ASHI in fiscal year 2007.
System Response
This posting is not allowed.
Procedure
Activate Cost Center Accounting for fiscal year 2007 using CO configuration.

hi
using KEOA1 wont work in this situation as it looks like the cost center accounting is not active in your controling area.
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i am sure this will work
Assign points if useful

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OM and PA is integrated.
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Is there some misunderstanding here? The position 99999999 is normally the default position that a person gets when he is not integrated (eg. he leaves the company). Normally you can maintain KOSTL when a person gets this position - even with integration switched on. This is because the default position does not have a corresponding position in OM.
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Create a new Charecterstic Using Table CEBAN and KOSTL. Here Select Multiple Entries and Maintain your Values (in Values Tab Maintain all the costcenters you are making use of).
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Best regards,
Catherine

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[Assign a Cost Center manually in a Sales Order|http://www.sap-img.com/sd007.htm]
Best Regards,
Amit.
Note: You must consult with FI-Counterpart, and check with:
T. Code: OKB9
Using this Transaction, you can determine a cost center, from profit center, maintained in to Material Master.

Information for Acct Assignment or Cost Center

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I am using SRM 4.0 with R/3 SAP 4.70 as backend .
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Hi,
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Can you anyone please suggest me reg, "Defination of Department to assign in Cost Center Master Data".
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Pls explain in detail..
Thanks in advance..
Regards,
Balaji Bhonsle

In my (4.7) version there is a field for "Department". This field is nothing more than a text field. You can populate it with whatever you wish and use that field in a variety of reports. One use would be to enter the legacy department number when going live. Another would be to group several cost centers in some desired way. However, if you are looking to group cost centers, the cost center grouping as previously suggested is a far superior choice normally since you can create many different groups whereas this field is limited to just one choice. Another grouping available for reports is the Category, which is a one letter designation. Be careful with this though, because it may be used to drive functionality as well. Like P in my category implementation means "Production" and thus allows labor activities as a feature.
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Assigning the cost center directly to the person

Dear friends
We have to assign the cost center to position, and when the position is assigned to a person, he inherits the cost center from the position
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Maintain infotype 0027 from pa30 for the personnel number directly....
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OKB9 - assignment of Cost Center

Dear All
I have maintained the defaul assignement of cost center in development client
and same i have transported to production client
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is there any T.code in production by which i can assign my cost center to OBYC in production client
Regards
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Cost center is a Master data.
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Down payment functionality for PO with account assignment K Cost Center

QUESTION: Is there a way to turn-on down payment functionality for cost centers?
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dr vendor / GL= downpymt clearing / internal order = IO1234 / cost center = CC5678
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dr internal order IO1234
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system wont generate any controlling document for noted items downpayment and normal payments.
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Assignment of Cost Center

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