Incorrect Cost center posting on vendor invoice.
Hi All,
When a purchase order is created, the Account assignment tab on the Items has G/L Account 71005050 and cost center 100704. when a invoice is created, it is posting to the correct G/L account but to different cost center 100708. Please advice how to proceed.
Thanks
Rajanikanth.
Check whether you have assigned cost center 100708 to cost element 71005050 either in OKB9 or in the cost element master data.
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It is against SCN's rules to post the same discussion thread twice. You have already posted a similar question in the below thread. Please refrain from doing this and close one of the threads.
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Hi,
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Please try using SREL_GET_NEXT_RELATIONS. Please try to search on SDN and you should find an example fo this. The only thing you need to pass is the Business Object Name for Vendor Invoice number. Or if you have an alternal field like even PO that you can pass , that will be of great help as well.
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SREL_DISPLAY_LIST_OF_NEIGHBORS
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I have a scenario where in a particular Wage type is getting posted to a Fixed cost center irrespective of the Cost center assigned in Org assignment in Live posting run but when the same process is done in simulation ,wage type gets posted to a the master Cost center(the one mentioned in Org assignment Infotype).
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While posting the intercompany vendor invoice via VF01 the Idoc generated by RD04 output is errored out with the below error:
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Please check if this helps.
Please check the master record of the reconciliation account
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Dear All,
We have created Autopumps Export A/c as a revenue element catagory 11.
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please suggestAs you may be well aware, revenue is normally posted to cost centers. If posted this is regarded as a statistical posting so you need to check the report you are running if it is displaying statistical posting.
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Siva -
Dear Frds,
We have done wrong entry during reversal of GI through the CO11N where 3 materials reversed against the cost center movement type 262 and 1 materials against the production order with the same doc number movement type 262,
We have tried to cancel the document by MBST it is not allowing and showing massage the document canu2019t cancelled,
Please suggest how to reverse or cancel 3 wrong posting cost center
Thanks
Mohan MHi,
Both account assignment not be possible for unique line. you can hit cost center related to production & work center by posting against cost center but it should not link with your order.
Plz go to production order & go to tab then document goods movement & check is document with item no is there about which u telling, i think it is not there.
i hope u need to reverese your cost center document (mov type -202) & again made it against production order (262).
thanks -
Hi Experts,
Can you please advice, how the Balance sheet accounts will post to a cost center, is this through some configuration or any user exit?
Also, why do Tax GL accounts not post to the cost center? Please advice.
Thanks & Regards,
KSRHi Eli,
Thanks for the response,
We are entering cost center details in the internal conumption order at header level in the Account assignment tab.
Based on this entry, the cost center is posting into both the P&L account and BL sheet account but not to TAX GL ACCOUNTS,
Our concern is how this cost center is not posting to Tax GL account but it is psoting to other BL accounts.
PS: It is creating documents (Accounting document ,Profit Center document and Controling document).
Thanks,
KSR. -
Sales order - cost center posting
In a sales order, the field cost center (header rellated) appears only by entering an order reason.
Are there other possibilities to open cost center field for entry?Hi,
If the account in question is defined as cost element (KA03), then it requires an assignment to CO. Profit centre is not sufficient, as it's not a CO entity, but EC-PCA. If you want to set different cost centre depending on input paramteres (plant), you can define a substitution (OKC9). Otherwise, if you just want to set a default you could use OKB9 or KA02.
Regards,
Eli
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