Default account assignment OKB9

[Former Member]

Dear Experts,

  My question is regarding determination of default account assignment object in fi-mm postings. We have maintained default cost center for concerned cost elements for the combination of valuation area and business area.

OKB9 settings :   

Cost Element  Company Code             (Rule: Business Area is mandatory)

xxxxx              xxxx                                        2

VALn Area          Business Area       Cost Center

xxx                         xxx                       xxxx   

The concerned GLs have already been maintained as cost elements. Still the system is not able to determine the default cost center for the combination of valuation area and business area from these settings.

Someone please shade light on this.

Regards,

Aniruddha Mahalle

[former_member198650 · Accepted solution]

Hi Aniruddha,

Please check the cost element in KA03, if you have maintained any default cost centre for it. And also it depends on the movement type, if you are using the movement type 201, the user provides the cost centre manually. This will the priority for other settings.

Regards,

Mukthar

[Former Member]

Check this link

[Former Member]

Hi ,

Please enter the Profit centre as well and make sure that Business are a is same as Cost centre .