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Provision for doubtful debts - OKB9

Former Member
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Hello,

We are using F103 and F104 to book provision for doubtful debts. However, while making the entry for provision (in F104) the expense account requires a cost center. We want this value to be defaulted based on the profit center in the invoice (for which the provision is being booked).

We have maintained the OKB9 setting accordingly. However, still the Batch Input (created by F104) fails to recognize the cost center and has to be entered manually.

Can you please suggest a solution for this

Thanks

anita

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi expert

else go to OKB9 & maintain the set agst the GL code >> with cost center & profit center

Former Member
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Hi expert

Go to FS02. provide the GL account meant for Prov for bad debts >> Click on edit cost element >>>There you will find default account assignment >> click on the icon >> provide the cost center as default account assignment . this will work as per your requiremetn >> pls chk & confirm in case of any issue

Former Member
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Found the solution

Former Member
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Ms. Anita,

Good day to you.

Would you mind posting the solution you found so that others, including me, also will be benefited.

Thanks

Siddique

Former Member
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Hi Mohammed,

Make the profit center field optional in the expense account that you are using.

Thanks

Anita

deepa_khatri
Active Contributor
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Hi ,

Change the field status for the Expense Account 'Account group' and make the cost center mandatory there .

Hope this will solve your problem

Regards

Deepa

Former Member
0 Kudos

Hi Deepa,

Since the expense account is a cost element, cost center is mandatory. My issue is populate a default cost center based on the profit center without a manual input.

Any suggestions?

Thanks

Anita