How to assign default cost center to exchange differences ?

Hi all,
Default costcentre for currency exchange differences missing in the company code.
How to assign ?
Please answer at the earliest.
regards
narasimha rao

Hi,
Have you able to assign default Cost Center in case of Exchange differences?  If yes, how is that possible.
We also want to do the same activity in case of Foreign Exchange Revaluation.
Please share, points will be assigned.
Regards,
Shridhar

Similar Messages

  • How to assign default cost center and G/L account in Purchase requisition

    Hi,
    While creating the  purchase requisition ME51N in account assignment we have to enetr cost center name and G/L account but every time we have to enter this how to assign this as defaut value , like cost center : MSMISC and account 42XXXXX.
      REGARDS,
        ZAFAR

    hi
    if the field is required then u have to enter them manually
    so if this are not required then goto OKB9 here give the default cost center for the Gl acct

  • How to assign a cost center to a person without Position?

    Dear Experts,
    OM and PA is integrated.
    When I hire an employee to position 99999999, the cost center field in infotype 0001 is an output field, can't be manually maintained.
    I wanna assign an cost center to this employee in infotype 0001, not 0027 or 0315 or else, what to do?
    Is it configurable?
    Thanks!

    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.
    You should never give a person this position upon hiring.  Then you should assign a real position, and the KOSTL will be transferred from the Cost Center of that position in OM. (Again presuming integration is switched on).
    Kirsten

  • How to maintain default cost center at House Bank Account level for Bank charges

    Hello All - We have 4 Bank accounts and all of them are assigned to the same transaction type.
    As of now, we have OKB9 set up maintained for Bank charges at Co Cd level and it is posted to the same GL A/c.
    Now, My requirement is that I need to have different Cost center maintained for 2 of the 4 House Bank Accounts.
    Can you pls let me know if any possibility.
    Thanks

    Interesting requirement. This can be achieved through Search String as suggested by Mr. Shanid.
    Try to find a text in the note to payee line for bank charges for creating a search string.
    For Example. See below note to payee line and assume this line for bank charges.
    16,455,130155,0,5/3 BANKCARD SYS  CH,,5/3 BANKCARD SYS  CHARGBACKS.
    Identify a text which should always come with this line for every EBS file for bank charges. Assume here "BANKCARD".
    Now go to T-code OTPM.
    Click on create
    Srch strg name:  Bank Charges
    Description:     Bank Charges
    Search String: BANKCARD ( Based on this text system will search your not to payee line)
    Once you press enter, you will get mapping details on the left side with target field "BANKCARD". Now remove the BANKCARD from target field and put there cost center which you will post for one house bank. Save the data.
    Now move to second step.
    Click on Search String Use.
    Put your company code,
    House bank(mandatroy in your case).
    Interpretation Algorithm( same as you maintained in OT83 for posting rule with external transaction type).
    Search String: BANKCARD.
    Target Field: Cost Center.
    Save.
    Sorry I am not getting option to attach screenshot in SCN now. Dont know why.
    Let us know if you have any doubts.
    Hi Mr. Shanid,
    Correct me if I am wrong.
    Regards,
    Mohammed

  • F-28 Default Cost Center for Exchange Rate

    We reorganized our company recently and closed down some old cost centers.  When we receive an incoming payment via F-28, the exhange rate difference automatically get posted.  The problem is it's trying to post to a closed cost center.  I can't figure out where it's defaulted in the configuration.
    Can anyone help me?
    Thanks,
      Jonathan

    Try OKB9.

  • Assign Cost center for Price differences

    Hi,
    How to assign Cost Centre as default Cost Center for Price differences on any account?
    Thank in advance.
    Swetha

    Hi Shwetha,
    Goto OKB9 and assign your cost element to Cost center.
    e.g. My price difference cost element is 60000 and cost center is 1234.
    goto OKB9.
    Company code,cost element and Cost center.
    1000                  60000                  1234
    If you have any issue with this,let me know i can help you.
    Thanks,
    Rau

  • Default Cost center in Foreign Exchange fluctuation account

    Hi
    I am doing FB60 of 100$ (1$ = Rs.45). Cost center used at the time of FB60 is 1100 (i,e, engineering division) Now i am paying in full and clearing the same invoice. Exchange rate at the time of Payment is 1$ = Rs.47.
    Now the SAP is picking the cost center given in FB60 i.e. 1100 instead of cost center (i.e. 7500 - finance) defined by default in the cost element. Let me know why the system is picking cost center from FB60.

    HI,
    Is this issue solved?  If not try this thing. Remove the cost center assignment in the cost element, as you are assigning the profit center in OKB9. For a cost element if it is a revenue item profit center should be assigned, if it is a cost item cost center should be assigned.
    In your case, cost center is assigned in cost element and also profit center is assigned in OKB9.
    For one cost element we can not assign both cost center and profit center.
    Hope this should help you
    Thanks and Regards
    Om prakash RA
    Edited by: Om Prakash Arjuna on Nov 27, 2009 3:57 PM

  • How to Default Cost Center During Goods Issue (tcode: MB1A) To Prod Order

    Dear Experts,
    How to default the Cost Center/ Profit Center during goods movement posting?
    Currently, for Goods Issue transaction, the cost center show blank. Even i have default C.Center in cost element (OKB9) 
    Where to link Cost center/ Profit Center to MM module?
    Need your help.
    Thanks,
    Kiran D

    a. If you want to default a cost center to the transaction then use substitution. Give the default profit center in the cost center. so profit center will also get defaulted.
    b. if you want to default the GL account then configure it in OBYC, then use OKB9 to give the default cost center and profit center.
    anantha

  • Is it possible to assign a cost center from SD billing to FI doc in SAP?

    Hi All,
    Our users hope to create a billing and change a revenue account to a expense account. (because this billing is not revenue and user hope it is cost reduction)
    But the expense account has created a cost element and set the cost element category as 01 (Primary costs/cost-reducing revenues). User can create billing, but can not post FI document. The error meesage is "Account XXXXX requires an assignment to a CO object"
    How can I change the account do not need cost center?
    Or may I assign a cost center at SO/Billing?
    Best regards,
    Eric

    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.
    I hope this helps you
    Regards
    Eduardo

  • How to Make the Cost Center filed Mandatory ?

    While entring the Doc in FI  for Expense A/c, How to Make the Cost Center filed Mandatory?

    Hi,
    Got to field status groups and select cost center field as required field.
    Refer to this documentation
    http://www.sap-basis-abap.com/sapfi012.htm
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Message error in trx CA01 "No activity types assigned to cost center &contr

    Hi,
    I'm getting the message error CR091 "No activity types assigned to cost center &controlling area & on &" from trx CA01.
    How can I link the cost center to an activity ?
    Thanks
    Best Regards
    Moderator: Please, avoid asking basic questions

    Cost center to an activity is linked through KP26.

  • 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

  • Sub-contracting based on materials and no default cost center

    Hi Experts:
    I have searched the forum before posting this question. My client wants subcontracting to be based on materials. A cost element 123 has been assigned to Transaction GBB. This cost element has been defined in OKB9 and is hitting one default cost center.
    Client wants the system to be able to post directly to cost center for the material brand as opposed to a default cost center. If I delete account 123 as a cost element and delete it's assignment to a default cost center in OKB9, and assign all valuation classes to account 123 under transaction GBB, will the user be able to specify the cost center manually? Where do I go to check the settings?
    Thanks in advance for your help !
    Mariam.

    Hi,
    If you would like to assign the cost object (cost center) to your G/L account, then your account shall be set as cost element.  Make sure also that the setting via Transaction OME9 for your account assignment category "K" shall be set so that cost center field is mandatory which requires your end users to manually enter it during PO creation.
    Cheers,
    HT

  • How to distribute from cost center to profit centers?

    Dear Experts,
    We have created profit centers as per business.  We have certain expenses that are common.  e.g. IT, A/c, HR etc.  We have created cost centers for the same.  Now we want to assign it to various PCs.  How to distribute from cost center to profit centers?
    With Regards,
    Ajeesh S
    Moderator: Please, avoid asking basic questions

    Assign profit center in cost center master data at KS02.  It will directly post to profit center
    Srinivas

  • Block default cost center in OKB9

    Dear Experts,
    - If I would like to block one cost center which setting in OKB9 as defaul cost center, then change it to other cost center, what is the affect?
    - If cost element in OKB9 is having no cost center as default , then how the transaction from FI flow to Controlling?
    Kindly advice.
    Thank you.

    Hi Puri,
    When you give any Cost Center as default object in OKB9 for any Cost Element, that means, whenever there is a posting in FI in that GL, the system will prompt the default Cost Center in that line item. User will still have facility to change that cost center and can enter new cost center.
    If you want to replace a new Cost Center with a old Cost Center in OKB9, you can do that at any point of time. No implications.
    If you do no mention any Cost Center as default object in OKB9 for GL, nothing will happen but the User has to select the Cost Center manually at the time of FI postings.
    Srikanth Munnaluri

Maybe you are looking for

  • Is it possible to view individual SSL-proxy service usage (TPS)?

    Hi, Can the ACE provide any detail above and beyond just the overall ssl-connection rate for a particular context? I have an ACE with two contexts and multiple ssl-proxy services configured within each and it would be really helpful to know the ssl-c

  • Language other than bash for calling external programs

    Hi, sorry for the unspecific title, I couldn't think of a better summary. The problem is this: I have written a script to encode a DVD to H264 and Vorbis. Since it basically just performs some (OK, by now: A lot of.) management and then calls a exter

  • About MIRO - IV issue

    I use MIRO to enter incoming invoice, but after save, some error shown that "No taxes on sales/purch.are allowed for account...". Then I simulate the posting, becuase the invoice has different, so I found that the different will be posted to another

  • IPad mini screen trouble

    Recently bought an ipad mini 16gb wifi only (white) after two days of use i've noticed when im about to unlock the device , the entire bottom of the screen shows this weird glitch , it only stays for a couple secounds and happens completely at random

  • Installed ok after reboot  apach problem

    Dear all hello I have installed 11.5.9 on win2k and it was ok but after reboot when it did not listen on 8000 port so i tried to inspect services and found oracle apacke server vis(instance name) is not started but when i try to start it, it says col