‎2009 Jun 24 8:36 PM
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.
‎2009 Jun 24 8:49 PM
This seems more like a question for whoever did your configuration or for OSS. Not really ABAP related.
Rob
‎2009 Jun 24 8:49 PM
This seems more like a question for whoever did your configuration or for OSS. Not really ABAP related.
Rob
‎2009 Jun 25 6:09 AM
I totally agree with Rob, moreover you can check the exits of the transaction, it can be written in there also.