Cost center in miro

Hiii experts... user are trying to post through miro... made config in okb9 BA vise and gave 2 Ba and 2 cost centers to it..now when the user is posting in BA 2 .. its still catching BA and CC of plant 1.. i will provide u the screenshot of OKB9... please guide me ..

Reason and Prerequisites
This is not an error. This is the intended system behavior. In a document, it is possible to post to several plants (valuation levels), to several materials (profit center) or business areas. As a result, a unique assignment of automatically generated lines without reference to an item for a valuation level, for a material (profit center), or for a business area can generally not be found. Therefore, the system must always take the automatic account assignment for transaction keys such as these at a higher level.
Example:
For the transaction for differences due to exchange rate rounding, a G/L account is specified that is defined as a cost element. When you enter a document in the invoice verification (MIRO and MR01), the system issues error message KI 235 "Account & requires an assignment to a CO object". The system also issues this error message if an account assignment is stored at the "Detail per business area/valuation area" level or "Detail per profit center" level in transaction OKB9. This detailed account determination works only with a unique reference to a document item. This unique reference is not possible in the case of the automatically created lines (KDR, DIF, UPF, KDT) because they reference the entire document.
Solution
You can define an account assignment for the transactions (KDR, DIF, UPF, and KDT) only at the highest level in transaction OKB9 (view: "Default Account Assignment"). However, you cannot do this at detail level.
Check above data ,which is mentioned note. It may be the case for you

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In MIRO, Cost center field is not populating for the PO without material and with the account assignment project P. I want the cost center to be populated in the MIRO screen.
In OLMRLIST screen cost center tab is not fixed. Once the cost center populates in the MIRO i can fix it.
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Hi,
If the PO is Account assigned PO then in MIRO you need to select the Layout as Account assigned -Costcentre, the system will change the Layout of the MIRO.
So on the line item of MIRO you will find the Account assignment arrow mark (just move rightside of the MIRO line item) press this arrow mark,
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hope this solves your problem. To enter the cost manually you need to select the Layout as Account assignment -- Cost centre.
rgds
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I've done a substitution maintenance for automatic cost center input depending on the store of the purchase order and/or the store of inbound delivery. Everything is allright.
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Thanks for your answer,
the amount I want to input to the cost center when I've done the MIRO, is the recording of the new value of the stock, generated by the new price.
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stéphane
Message was edited by:
PARISIS Stéphane

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Hi All,
1) A PO is created with one line item on cost center 10010.
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Hi Raghavendra,
Thanks for your response.
As per the configuration,
I have a PO of Single Item.
In Item Details I have used Cost Element 900102 & Cost Center 10020 in Account Assignment Tab and
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Exit to change cost center in MIRO?

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Yes use,
- [EXPORT obj1 ... objn TO MEMORY ID key|http://help.sap.com/saphelp_45b/helpdata/en/34/8e73a36df74873e10000009b38f9b8/frameset.htm]
- [IMPORT obj1 ... objn FROM MEMORY ID key|http://help.sap.com/saphelp_45b/helpdata/en/34/8e73aa6df74873e10000009b38f9b8/frameset.htm]
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Hello SAP Gurus,
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Hi Ravi,
Thanks! Yes it was assigned in Cost Element Master data.
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Please close this thread.Post it in [ERP Financials |SAP ERP Financials; to get responses.

How to enable cost center field in MIRO-SIMULATE screen

Dear experts,
In MIRO transaction code when we enter inputs and if we click on 'SIMULATE' button in application toolbar, one window will appear.
In that i need to enable COST CENTER field.
I tried in screen variant, in that the options w.content, output only, Invisible and required only was there.
Is there any other option to enable that field.
Help me.
Its high priority issue for me. Please help me if it is possible or not?
Edited by: Prabu S on Mar 3, 2010 11:37 AM
Edited by: Prabu S on Mar 4, 2010 6:40 AM

Hai i tried exits. But we dont have option for enabling screen field.
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Thanks

Hi,
Please don't open multiple threads for the same question..Please close this one..
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Sudhakar

hi
i think d havnt tried the tcode i had given
it is to attach the cost element account to the costcenter
it is understandable for a sap consultant that we can`t assign gl account to the cost center
i think u have not tried the solution so plz dont make any comment on any ones experiance
ur required help and i tried to help u
this is not the way to talk with anyone
use ur own logic before asking questions and also replying for answers
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COST CENTER CHANGES FOR OPEN PO REQUIRE BEST APPROACH HOW TO DO IT

Dear All,
we are changing the cost center for open PO's kindly tell us the best approach how to do it for all open PO's line items for open PO's are 4000.
we will totally block the old PO's and change the PO's with NO GR and IR immediately, but what and how to do for if there are GR, IR, or one of them their. and also what if IR and GR differences are thier, kindly provide all the best possible approaches.
below are the scenarios.
Open PO without GR/IR
Open PO only with GR
Open PO only with IR
Open PO with IR/GR without difference
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Service entry sheet
kindly provide me all the best approaches to achieve this task. keep in mind beside reversal of GR or IR any other approach.
qsm sap
Edited by: qsm sap on Feb 15, 2010 12:08 PM

Hi,
Open PO without GR/IR
Open PO only with GR
Make Acct assigment as changeable at time of IR in SPRO for Acct Assigmet 'K' ...so that u can change the cost Center while doing MIRO. if u do not want to go with mass change.
Service entry sheet
You can change Cost center while Doing SES. No issue
for others... reverse the IR as one option.
Regards,
Pardeep Malik

COST CENTER CHNAGES FOR OPEN PO"S BEST APPROACH

Dear All,
we are changing the cost center for open PO's kindly tell us the best approach how to do it for all open PO's line items for open PO's are 4000.
we will totally block the old PO's and change the PO's with NO GR and IR immediately, but what and how to do for if there are GR, IR, or one of them their. and also what if IR and GR differences are thier, kindly provide all the best possible approaches.
below are the scenarios.
Open PO without GR/IR
Open PO only with GR
Open PO only with IR
Open PO with IR/GR without difference
Open PO with IR/GR with differences
Service entry sheet
kindly provide me all the best approaches to achieve this task.
qsm sap

Hi,
Open PO without GR/IR
Open PO only with GR
Make Acct assigment as changeable at time of IR in SPRO for Acct Assigmet 'K' ...so that u can change the cost Center while doing MIRO. if u do not want to go with mass change.
Service entry sheet
You can change Cost center while Doing SES. No issue
for others... reverse the IR as one option.
Regards,
Pardeep Malik

TAX code requires default cost center

Hi,
There is an error coming while posting the MIRO Invoice with tax code ( need to be charge to PL Account) " put the cost center " for GL Account for tax code. This is a cost element & hence requires cost center but the field for entring tax posting. Issue we are facing is that we are forced to default the cost center as screen is not input enabled(greyed) for cost center in tax calculation screen & it is also not picking up the cost center from purchase order screen.
Need to know any solution for this issue.
Regards,
Vipin

Hello,
Kindly refer to the thread to resolve your issue here.
Table for user attribute data
Thanks & Best Regards,
Rahul

Cost center in miro

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