on 2010 Sep 21 7:07 PM
Hello All,
I am getting an error " Cost center XXXX" does not exist on 15.09.2010.
I am getting this error while trying to release billing document to accounting.
I checked in KS03 for the cost center and got an error message that cost center does not exist.
I also checked in OKB9 but did not find my GL account there.
My client has now given me a new cost center for the billing document.
Please can you tell me where should i update this new cost center? From where is system picking cost center for this billing document?
Thanks & Regards
Sonalika
Request clarification before answering.
we have a z program to correct such errors. i have run that program and issue is resolved now.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
KS01 => Create Cost Center
OVF3 => Assign Cost Center
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
OVF3
IMG>SD>Basic Functions>Account Assignment/Costing>Assign Cost Centers
VA02: Header>Account Assignment
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Thanks for the response.
But in my project no assignment is maintained in OVF3. Also checked VA02 - no cost center is maintained there.
I cannot create new cost center. FI dept has already provided me with a cost center. My billing document needs to be posted to this cost center.
Is there any other place where it can be maintained.
One thing i just found out - in billing document there is a field (z field) for assignment number. The first 5 digits in this field are the same as the cost center number. But other digits imply something else which i could not understand.
I will try to change these first 5 digits to the new cost center number and try account posting again.
Only doubt is that it should not have other implications.
Thanks & Regards
Sonalika
User | Count |
---|---|
59 | |
9 | |
9 | |
8 | |
5 | |
4 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.