Cost center not updating for internal order in FI line item

[former_member219217]

Hi,

I have a small query where when we are making a posting to internal order, the cost center assigned to internal order is not getting update in FI line item.

The internal order is a Real order and not Statistical and Cost center is filled in responsible cost center field in the internal order master.,

Can u pls suggest whether it is a Standard functionality or something is missing from our end.

Regards,

Ramnik

[Former Member · Accepted solution]

Hi Ramnik,

This is standard funtionality, cost center will not get defaulted from the IO master data for manual postings, you need to enter the cost center and IO both manually.

Regards,

Vikash

[former_member219217 · Accepted solution]

Hi Vikash,

Thanks for your reply.

But if we make statistical internal order and fill cost center in field" Actual posted cost ctr" then when we give internal order while passing a financial entry, the cost center is automatically populated from the internal order master.

Regards.

[iklovski · Accepted solution]

Hi,

This is standard behaviour. If you want to have this cost centre coming to the document, you should make a substitution (OKC9) ,reading the master data of the internal order, and putting responsible cost centre in the document.

Regards,

Eli

[former_member191939]

This message was moderated.

[Former Member]

This message was moderated.

[former_member182098]

It is misconception tha the FI cost center field is filled when you give a internal order with responsible cost center.

If at all you need to be filled, then you need to write a substitution.

BTW, what is the reason you are expecting the cost center to be filled, as anyway, you are going to settle your IO to a cost center.

[former_member219217]

Hi Ravi,

Thanks for your reply.

Actually it was the users requirement to update the cost center from the internal order in FI line item that's why i asked it as cost center was not updating as per standard functionality.

[former_member182098]

Hi Ramnik,

You need to write a user exit with substitution.

The user requirement is not standard and I could not see any meaning in that.

Kind Regards,

Ravi

[ajaycwa1981]

Hi

Incase you wanna go for Substitution, I would suggest have IO number and CC number as same so that you can write substitution easliy

use field to field asisgnment in substitution and Map the IO No = CC No... However, it depends on what nomenclature you wanna have for IO

Br, Ajay M

[Former Member]

Hi Ramnik,

Field status of posting key and GL account set in optional.

Regards,

Babu.P

[former_member219217]

Hi Babu,

Field Status for Cost center and internal order is already optional..