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OKB9 Assignments

former_member218048
Active Participant
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Dears

Which are the cost elements that usually need to be maintained in OKB9 settings for default CO object assignment ?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi..

Generally, you can define default CO object assignment for cost element used for auto posting in condition that user don’t input cost object manually.

Ex) Cost element for Price difference , foreign currency valuation and etc.

Answers (3)

Answers (3)

Former Member
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Hi Nikki,

OKB9 settings required in which are maintain in COPA FI PA Transfer Structure the T.C KEI1.

1)REVENUE_SALES

2)PROMOTIONAL EXP

3)SALES COMMITION

4)SALES EXP

5)PURCHASE PRICE VARIANCE

6)PHYSICAL INVENTERY DIFFERENCE

7) INVENTORY  REVALUATION

FOR above cost elements are required to maintain OKB9 Settings.

Thanks !,

Regards,

R.Kumar

Former Member
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Hi Nikki,


OKB9 setting is required for only those primary cost element which are posted automatically.  Few of them are as follows for your reference.


1) Change in stock (OBYC- BSV)

2) Expenditure/income from transfer posting (OBYC-AUM)

3) Price Difference Invoice (OBYC-PRD)

4) Revenue / Expense from revaluation (OBYC-UMB)

5) Consumption (OBYC-GBB-VBR)


Thanks,


Aditya

Former Member
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Hi Nikki,

Cost elements with the below cost element category can be assigned in OKB9, basically all primary cost elements.

1Primary costs/cost-reducing revenues
3Accrual/deferral per surcharge
4Accrual/deferral per debit = actual
11Revenues
12Sales deduction
22External settlement

Thanks,

Srini