PO Account Assignment Tab in ECC - with Split Accounting

Hello,
We currently are using Funds and WBS Elements within our SAP system. When both a fund and a WBS Element are used on one line item within the shopping cart, I am able to see all of the information (fund, wbs element, fund center, cost center, commitment item, etc). However, after the purchase order is created and transmitted to ECC the "Account Assignment Category" is marked as "X - All aux.acct.assgts." and the account assignment tab only has the following column headers:
- Sequential Number of Account Assignment
- Quantity
- Distribution Percentage in Case of Multiple Account Assgt
- Cost Center
- G/L Account Number
- Order Number
- Asset Subnumber
- WBS Element
- Sales and Distribution Document Number
- Sales Document Number
- Delivery Schedule Line Number
- Unloading Point
- Goods Recipient/Ship-to Party
- Deletion Indicator: Purchasing Document Account Assignment
I can see that the fund is within the EKKN table (Field: BP_GEBER) but for some reason ME23N does not have this field in the Account Assignment tab when the category is "X". How do I add "Fund" into the Account Assignment tab so that it will be visible within ME23N?
Thanks,
Katie

IMG \ MM \ Purchasing \ Account Assignment \ Maintain Account Assignment Categories
Select details for AAC 'X' and view field settings below. Set Funds \ Funds Center to required setting e.g. Display.

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Prasath

Hi Prasath,
You can create a new account assignment category called profit center in configuration. Please refer to this thread Account assignment category Y in SRM - Profit center field
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Hi Chandra,
Thanks for your answer. However, I even added the plant in the WBS, the tax (we use tax jurisdiction) still could not be determined.
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Hi Ha Tran,
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Hi,
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Hi,
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iris.tennessee.edu/BPP/FI/Materials%20Management/FI_MM_PO%20How%20to%20Create%20a%20Framework%20Order.doc
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Edited by: sv.sap09 on Dec 6, 2010 1:22 PM
Edited by: sv.sap09 on Dec 7, 2010 7:31 AM

FYI-
"Order field" at item level in sales order - account assignment tab refers Internal Order number ( created by using Tx:KO01), this is not SD orders.
You might have same number range for Internal Orders & quotations. Hence confusing with the number.
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Rajesh,
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Hello Ketan,
I am also facing more or less the same issue where I am getting the following:
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You guys misunderstood.
Here's my business flow:
I enter PR with account assignment K, input cost center and then save.
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So I set up my own field seletion key in which I set storage location as optional, and other fields as display.
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Hi All,
This has to be done on config side. Found the config solution for this. I am closing the post.
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Account assignment tab

Hi All,
We have created a project in PS.
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Edited by: Sanjay Sabnis on Dec 3, 2008 3:50 PM

Hi
Yes when we create PR or PO manually there is no problem. Account assignemtn tab is present
and behaving normally.
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Can you please provide some more check-points for config settings?
Thanks
Sanjay

PO Account Assignment Tab in ECC - with Split Accounting

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