Cost Center is not reflected in FI Document
Hi All
user is trying to create the internal order based PO, In that PO Cost centre is not reflected and when settle payment the cost is not captured in Financial document.
Please help us to resolve the above issue.
Regards
Krish.
We have created Internal order based PO. We did the GR/IR for that particular PO and user posted the document in MIRO.
FI document is not showing cost center other than all the values are populated properly.
I think there is no issue in GL Account. we have already posted the vendor crdit memo with same GL Account.
Please help us to resolve the issue.
Regards
K.Gunasekar
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Edited by: Tarun Brijwani on Jul 6, 2011 11:25 PM
Edited by: Tarun Brijwani on Jul 6, 2011 11:27 PMDear Tarun,
Below is the answer to your query:-
My first query is :
if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
Not Possible
i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
Yes
While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
No
My second query is :
If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
( like we have EKKN for storing cost center of Purchase order item ).
Not possible to have 2 cost center per line item and the cost center per lin item must be same with the cost center when you do MIGO. As a result of that, there is no table where it can store 2 cost center for each line item. Unless you are creating a service PO line item where it required sharing of cost center for the particular services or even asset.
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Leonard Tan
Edited by: Leonard Tan on Aug 22, 2011 3:31 AM -
Dear Friends
I have a situation where when I try to hire a person, the cost center field is not active. I have checked in screen modification, but it is in standard setting only. Even I tried to assign the particular position using relationship A 011.
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Santhosh.SDear Biswajit
The cost center field is uneditable. My PA OM switch is already active. My doubt is when I hire a person to that particular positions the cost center field in Organizational assignment is not editable.
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Please help.
Regards
Santhosh.S -
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PO13
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MohanDear Mohan,
Try assigning your cost center to position it will default both your org unit and cost center.
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