Our User states an issues on Sales Orders that the field in the Account Assignment tab for Cost Center, COBL-KOSTL, is populating and it should not. It causes problems when trying to post some Sales Orders. They also state that VBAP-KOSTL should never populate, but it is in some instances. My assumption is that the Sales Order, VA03, pulls the VBAP-KOSTL, Cost Center, field from VBAP and it displays. How does VBAP populate, particularly a specific field like VBAP-KOSTL.
Thank-You.
Bluesky
