CO Object for EWT Offsetting entry

[Former Member]

Dear All,

WT codes with Posting Indicator 3 i.e. with offsetting entry is created and Expense GL Account is assigned for Offsetting Entry.

During MIRO transaction, CO Object is not derived for Offsetting GL Account.

This scenario is required to expense out RCM ST Expenses.

Regards,

Biswash Subedi

[kamalkumar_biswas2]

Hi

  Your Off setting GL will be a BS GL a/c

   So you should not make it a CE

[former_member198650]

Hi Biswash,

Have you created as a cost element for the GL? Check in KA03. If you have defined it, then it will ask for cost object.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

Yes, Cost element is created for GL.

The requirement is to derive cost object from purchase order.

Regards,

Biswash Subedi

[former_member198650]

Hi Biswash,

What is your cost object in the PO?

Regards,

Mukthar

[Former Member]

Hi Mukthar,

It can be WBS or Cost Center.

Regards

[former_member198650]

Hi,

It won't default the cost object which have maintained in the PO. You have to define default assignment for the cost object in OKB9.

Regards,

Mukthar