MIRO Unplanned Cost Posting to a default Account Doc Spliting

[former_member186590]

Folks,

My unplanned delivery cost is setup to go to a default expense account in OBYC with the default cost center via OKB9. However, in case of multiple profit centers on the PO Lines, I need this unplanned cost split across profit centers. Note that I don't want cost to be split across PO lines. Single default GL should be hit(which is working fine via OBYC) but document splitting should split this cost across multiple profit centers.

Document Splitting setup is correct for GL Accounts, Doc Types etc.

Any advice or pointers are highly appreciated.

Thanks

Sumit

[sanilbhandari]

Hi

You can set up the derivation of cost centers based on profit centers. So if the MIRO Line Item has profit center 1, it should go to CC1 and for Profit Center 2, it should go to CC2. This can be achieved through OKB9 by clicking on line item details.

Thanks & Regards

Sanil Bhandari