Posing invoice t-code- miro

Dear CONS
materials are used in various deptt in our plant. The price difference amount of these materials are charged into one cost center. As per the user the cost center is automatically choosen during invoice verification. The user should have the option to choose the cost center while user verification. Kindly find a soultion for this. There is no other option for us to allocate exact costcenter while posting invoice .

You can select which cost centre to be charged while receiving or purchasing a material. but the PRD or the price difference can be only one account or one cost centre. you can only change it in the customizing.
if you want the price difference of seperate material type to be charged to seperate account, please create different valuation classes and assign PRD cost centres to them.
But variable cost centre for charging Price Difference (@ end user level)  is not possible as it could lead to various complications while preparing the balance sheet or a profit - loss statement.
Raghavan

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    ========================
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