#Deloitte#COE- BAdI Logic to substitute a cost center in a Journal Entry

[efefsdfg]

Dear Experts

Please assist, how can I change the cost center on a journal entry during posting? I want FX accounts to post to a specific cost center when clearing foreign customer invoices, but the system is using the original invoice's cost center. Can I use a BADI to override this?

Thank you

Manche

[Li_Sen]

Dear

Please try this config (a.k.a OKB9 in OP version) ID 102639 Manage Default Account Assignments

perhaps you want to set up FX realized gain or loss G/L accounts posted to accounting cost center.

Regards,

Sen

[efefsdfg]

Dear Sen, we have tried this but the default cost center configuration for the FX account is being overridden by the cost center derived from the source document during posting

[OwenLiu]

Hello Manche, Could you please check the option for substitution? https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/8837a41d09744bf7963720c4... Best Regards, Owen

[efefsdfg]

Hi OwenLiu, we appreciate your feedback. However, the system's substitution process doesn't allow cost center to be overwritten.