on 2020 Jun 10 1:18 PM
Dear Experts.
Encountered the problem that in the case of creating a sales order and delivery order document which is FOC.
The design is when doing goods issue, the system should be use the Cost center, which is SAP ECC6.0 can be used.
(Via VL02N/VL09)
But once migration to SAP S4/HANA1809 with the same config.
When carrying out goods issue, the system saves the data to CO-PA.
Can someone give me some advice?
Thank you.
Request clarification before answering.
Hello znnid
Please check the configuration as per the blog below.
Your mentioned that you use an FOC order type and cost is booked to cost center. Check that you are using the correct order reason.
Also check the field status difference between Movement Type and GL Account field status by using the report RM07CUFA and cost center should at least be optional in both the cases. In your case in S/4HANA screen, i do not see the cost center and it is possible that field status for movement type and GL is not matching after the conversion.
Thanks & Regards,
Sanil Bhandari
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Hi, Check with tcode OKB9 in your ECC whether any mapping is done with cost center using profit center (also check for any derivation rule).
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