Additional account assignments in FB03

[Former Member]

Hello,

when I go to FB03 and display a document, a screen comes up that has "Additional Account Assignments" in its second part.

I was wondering where the value of the field "cost center" comes from? Is this depending of the valuation class of the material?

Thanks

Anne

[Former Member]

Hi Anne,

Could you please let us know what type of transaction is it.

Whether it is posted from FI or MM or SD.

Also please check whether there is an subtitution rules defined to get the default cost centers.

Thanks,

Venkatesh

[Former Member]

"Additional Account Assignments" in its second part. Then after you go to ENVIRONMENT menu>document environment>accounting document

[Former Member]

Hi,

In Transaction OKB9 you defulat the cost center from the G/L account being used. You can mainatin Default Cost Centers for the Cost Elements here.

Regards,

Satish Muvva

[Former Member]

Hello,

thanks for the answers!

I went to OKB9 and saw the assigments from cost elements to cost centers.

I am just wondering, in my transaction FB03, there is a document that has a cost center that is not listed in OKB9 at all. How come??

Is there an other transaction in SAP?

THANKS!!!

[Former Member]

Hi,

Please provide the complete accounting entry, what account debit and what account credit, then nature could be understood.

Regards,

Ashwin

[Former Member]

Hi Anne,

That Cost center is come from Automatic account assignment,

Tcode: OKB9

Regards,

[Former Member]

In your example, I guess it is the Cost Center specified in the purchase order.