Costs against wrong cost center

Hi All,
A person has been assigned to a Cost center, yet when booking time on CATS, the system pulls through and charges against a wrong cost center.
Initially I thot it was the network activity pulling thru the cost center, but that is not the case.
Where can I look to see why it reflects and chages the wrong cost center?
Thanks..
Regards,
Una

Hi,
You can look at substitutions (OBBH, OKB9, OKC9) if there is an action to replace cost centre.
Regards,
Eli

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Time booking - costs going against a wrong Cost center

Hi All,
Please help...
A person has been assigned to a Cost center, yet when booking time on CATS, the system pulls through and charges against a wrong cost center.
Initially I thot it was the network activity pulling thru the cost center, but that is not the case.
Where can I look to see why it reflects and chages the wrong cost center?
Thanks..
Regards,
Una

Hi,
Check the Organizational assignment infotype for that person in PA30 transaction or ask your HR consultant to check the assignment for the employee. This should solve your issue.
In case this does not solve the issue please explain the issue in detail viz., the time booking process you follow etc..
Best Regards,
Gokul
Edited by: Gokul on Jun 2, 2010 3:14 PM

Problem with Free of Charge Sale Returns against Cost Center

Dear All,
The problem is related to Free Sales which is as follows -
I have issued free of charge against Cost Center & now I want to know whether any process is there or configurations can be done to return the free of charge issued goods along with the cost center. As in the order in header level while doing return the cost center is not getting reflected.Again in the outbound delivery creation mode also at the item detail level under the "Financial Processing" tab the cost center field is present but it is greyed out/ inactive.
Please suggest what are the configurations needed to create returns of the Free Of Charge goods against Cost Center.
Looking forward to early replies.
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Hello Mr. Lakshmipathi,
First of all thanks for your help.As per your suggestion I have maintained the Cost Center against the Order Reason in OVF3 and it is getting reflected in the Sales Order but whenever I am keeping the field of Cost Center blank in OVF3 the "Cost Center " is remaining inactive & not even displayed in Sales Order.Instead the system is asking for WBS element.
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Purchase order ME21N ,ME22N Cost center validation against GL

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I'm validating the purchase order cost center against the G/L , if a particular entry is not found against G/L in a custom table
the BADI -ME_PROCESS_CUST_PO Method -->PROCESS_ACCOUNT should raise error message and append in the collector.
i was able to append the error message in the collector and still PO is able to save , but when re-open the PO the error message is cleared from the message collector.
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INCLUDE mm_messages_mac.
DATA: ls_acct TYPE mepoaccounting,
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Hi,
have you tried to invalidate item instead of account assignment? You can get a reference to item with method GET_ITEM. I can see only one class which implements interface IF_PURCHASE_ORDER_ACCOUNT_MM. It is CL_PO_ACCOUNTING_HANDLE_MM and this class has no code for this method.
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Book expenses against Internal Order with reference to PO which is created against Cost Center.

Dear Users,
We have an issue, we created PO against Cost Center and now we want to book its expenses(MIR7) against internal order. So if possible suggest me any solution for this.
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The only other way is to post a manual JV for such a PO where in you debit the expense account with reference to IO and credit the cost center with expense account. Now do the GRN against the PO with reference to Cost Center.
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Wrong posting to Cost center

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Our customer made wrong posting to cost center from 05-07-2008 to 17-07-2008. They want to correct it now, so what is the solution for this.
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Hi Sreenivas,
What is this Tcode? what are the details have to give in this Tcode?
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Dear Friends
In my client place we have 6 plants are defined and profit centers are defined for each plant. Hence here each plant is one profit center. Cost centers are defined plant wise.
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Please check EC01. May be it can help you. But in my view it is not possible.

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I am facing one problem while capitalizing the asset it get capitalized with the wrong cost center and the depreciation is also get posted for two month. Now my problem is how to correct this entry as this is posted to wrong profit center.
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Transfer the asset to a receiving asset with the correct cost center using T code ABUMN. Make sure that the asset value date is the same as the capialization date of the sending asset (unless is was capitalized in a prior-year, then use 01/01/CY). When depreciation is ran for the month using T code AFAB, the depreciation in the wrong cost center will be reversed and reposted to the correct cost center.
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I posted some amount in cost center.. i wrongly posted another cost center,

HI gurus
I posted some amount in cost center.. i wrongly posted another cost center, how change my costcener...
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i want put Cost center : 10005024.. is it possible... very urgent..
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Ashok kumar

You can reverse the transaction in FB08. Then post afresh in FI using F-02 with proper GL/CC. OR If you would like to do the adjustment only in Co then you can repost using T code KB11N.
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S

Sourcing: Shows wrong company code and cost center

Hello
We have implemented SRM4.0 SP8. When we display shopping carts in sourcing cockpit before aggregate to create a PO, we check that SC from different companies doesnt show the correct company code and cost center. We have a central purchase group that aggregates SC from different enterprises. For two SC, the second displays a wrong company code and cost center.
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First SC:
SC -> A123
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Second SC:
SC -> A124
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When displaying the second SC it shows company code SNLL and Cost center AAA each is incorrect. In DB data is correct for each SC, company code (table BBP_PDBEI) and cost center per item (BBP_PDACC). Even if we aggregate both SC to create one PO, this document has correct data per item (different company code, requester, cost center) the only issue is related with the information showed in ITS/HTML in sourcing cockpit before aggregation.
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Seems like a SRM bug.. with the Support pack 8... Try upgrade to latest support pack in SRM system, if possible...
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Procurement against cost center need to do Qulity inspection .

Dear All,
I want to procure material against cost center and also I want to do qulityt inspection for that material after GR.
Regards,
prerna verma .

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You can very well do the same by maintaining the quality inspection type in QM view of material master & all relevant QM master data.
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If a PO is created with Account Assingment Category "K" , when GR is done for that PO Item, material is directly posted to that cost center. It wont appear in your Stock.
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During TBB4 wrong cost center is getting picked

HI SAP Experts,
from the below path i changed the cost center from 10000 to 50000...
SPRO Financial Supply Chain Management Treasury and Risk Management Transaction Manager General Settings Accounting Link to Other Accounting Components Allocate Additional Account Assignments to Account Assignment References
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If check the menu path above and cost center has been changed to 50000 in production also, but now able to understand why system is still talking old cost center 100000 in produciton..
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Regard.

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Please check whether there are any default account assignments exists for that cost element in OKB9. In case if default account assignments exist, then cost center might be picked from them.
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Ravi

Costs against wrong cost center

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