LIS copied S012 and added cost center as characteristic
I have copied S012 (Purchasing) and added the characteristic costcenter to it. (S901)
I can choose the " Invoice verification chars" MCRSEG-KOSTL or own made MCEKKN-KOSTL.
But i see difference in amount of records when i compare S012 and the new S901.
S901 has much less records then S012.
I compare one artikel from S012 and i have 13 records . In S901 i have 1 record.. Only the record who has a costcenter.
The others i dont see in my table.
Do i have to make a formule to get result or is it impossible to add Costcenter to characteristics.
Please help. I can't find the problem.
Regards Rob
Hi Steve ,
Any suggestion or thought on this ?
Thanks
kiran
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Hi all,
can u plz send me the mandatory fields(along with discription) for creation of FB60(vendor invoice),and FK01(cost center).
thank u,
Srinivas Reddy.The FK01 is the transaction used to create a Vendor.
The mandatory fields are:
a. NAME1: For Name
b. SORT1: For CUIT number.
c. SORT2: For alternative CUIT number.
d. CITY1: For city.
e. STCD1: Tax Number.
f. Others depending the case.
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b. BLDAT: Date.
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h. KOSTL: Cost Center. Depending the case but is highly probable that the field were mandatory.
i. Others. Depending the case.
I have given to you the most probably fields that are mandatory for those transactions.
Your Sincerely
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Hi,
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LaurynasWhat i mean is that, on the end of every month we are gathering information for Statistical Key Figures (from Controlling) entering as CO document and then distributing the costs using KSV5 TC on Internal Orders according those entered statistical key figures.
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Laurynas
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