Account assignment in OKB9 and Account postings

[vasanth_k]

Hi Team,

This is regarding Freight postings and we need to post Dr PSG and Cr. Cost Center. We assigned seperately the two cost elements seperately PSG and CC in OKB9.

When we post automatically espceially PRD, both sides are posted with PSG even we assigned the GL Account to CC in OKB9.

can we use substitution and any control to post CC.

Thanks.

Vasanth

[sanilbhandari]

Hi @vasanth_k 

Would you attach more information like screen shot of the OKB9 and related account assignment? Also share details like how the accounting document is generated (Which T Code, system version etc)

Thanks & Regards

Sanil Bhandari

[vasanth_k]

Hi Sanil ,

[vasanth_k]

Hi, Thanks for your response. Now the costs are in GL 400001 with CC 50009. We need to transfer to PSG with GL Account 400201. GL Account mapped 40001 in OKB9 as cost center and GL 400201 mapped in OKB9 as PSG. When we do the cost distribution from Freight Order settlement both accounts are posted to PSG. We required CR GL Account 400001 in Cost Center.