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GL requires CO object assignment, but cost center field not displaying

krishnakishore_gaddam
Contributor
0 Kudos

Hi,

Only for one P&L GL account cost center field not populating/visible but GL requires CO account assignment object. This issue identified in production environment during FB01L and FB01 transactions. Working fine in development and quality environements.

Please help me to resolve this issue.

Regards,

Krishna

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member213733
Active Contributor

Check the field status varient in GL account FS00 , whether the field cost center is hidden ?

OBC4 and OB41 , these are the t codes where in you can check the field status varient for GL account and posting key .

check the same , it would suffice .

Cheers ,

Dewang

krishnakishore_gaddam
Contributor
0 Kudos

Hi Trivedi,

Thank you, But for the GL we are posting the Field Status for cost center is an optional status and in OB41 as well.

Please suggest.

Regards

Krishna

krishnakishore_gaddam
Contributor
0 Kudos

Hi,

The GL account Tax Category updated with ' < Input Tax Allowed'. If i update with * all tax codes allowed then i can see the cost center field. If the GL updated with 'Input tax allowed' then it is not showing the cost center field.

Anybody explaint what is the logic or functionality of not displaying the cost center field if the GL updated with tax category 'input tax allowed'.

Thanks

Krishna Kishore

vivek_srivastava12
Active Contributor
0 Kudos

hi,

Please go to OKB9 and assign cost center against ur GL account for automatic account assignment of CO Object...

Regards,

Vivek

krishnakishore_gaddam
Contributor
0 Kudos

Hi,

This can not be defaulted for this GL to automatic derivation of cost center using OKB9.

Regards,

Krishna

Former Member
0 Kudos

Hi

Just check New GL Activation & procedure.

and check in additional button on line item level.

mahe

krishnakishore_gaddam
Contributor
0 Kudos

Hi Mahe,

Can you please detail us where to check.

Regards,

Krishna

Former Member
0 Kudos

Hi

Actually i forgot the procedure.

for this you have to maintain gl account wise ledger assignment in new gl

Example : 100100 , 400100,

go trhough this path: nwgl> ledger groups> Ledger---> etc....

mahe