Issue in Delivery Line Item through VL01N

Hi,
During Delivery creation through VL01N, in Line Item details under Financial Processing Tab, Cost Center is showing as non-changable... We cann't enter any value in this field..
We have two options--
1. By make the field as changable, so that we can enter the related cost center.
2. Automatic Cost center should should according to Profit center...
Please provide the best solution...
Thanks..

hi
cost center its comes from setting related , it related with business area , it delivery its not possible to enter cost center ,
it is totally related with fico ,
so first you maintain the cost element , it cost element you can check previous delivery document accounting , goto delivery goods issue document document( mb03), click on display document , ofter click on accounting document , her double click on accounting document , system sows , accounting for debit and credit here g/l account and cost element  account you can find,
goto okb9 , and select your company and cost element ,click on valuation area/business area based , here you plant and business area ,cost center find,
in delivery no need direct enter the cost center , its automatic picking when you click on PGI,Updating at mb03,
please check this , and also you contact your fico consultant

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