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

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