Default account assigment problem OKB9

Hi,
I wanted to use Payment differences by reason (ZDI) and i set cost account for this. Also i set that account in OKB9 - default account assignment as per profit center. But when i want to post ex.F-28, with payment differences, system, does simulate posting to that account, even split appropriate difference in 2 items (by Profit centers), but does not put cost center that i set in OKB9, in that items. Any Idea why, and solution for this problem.

Hi
Do you want to assign a CO object based on Payment differences reason code??
If yes, use exit RGGBS000... i.e. Create a Substitution in OKC9 and use this exit to write ABAP logic
Br, Ajay M

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    Please go through the following SAP OSS Note
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    Please reward points if found useful
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