是SAP没有这个功能还是我功力不够!
发布网友
发布时间：2023-08-23 11:55
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热心网友
时间：2024-12-05 04:44
1、KA02确认该成本要素里面设置了成本中心，因为是统计型的内部订单，实际记账需要一个成本中心。或者OKB9设置一个默认的成本中心。
2、如果上面的设置了，如果项目上开启了CO-PA，请检查下PA结构，应该包含该成本要素。
3、如果不需要CO-PA，请使用KEKE关闭CO-PA。
热心网友
时间：2024-12-05 04:44
For your problem the root cause is as followingYour COGS account here 5401xxxxxx has been defined as primary cost element, normally you do not need to analyze COGS by cost center, but the system logic is that if you have the p&l account defined as cost element, you need a true cost object when posting to this account, certainly you can post this account to a statistical internal order, and you also need to fulfill the requirement that there is another true cost object for this same posting line item, you can either maintain the cost center in the internal order master, in the cost element master or the auto account determination (OKB9). Based on the above explaination you can just use a virtual cost center to collect the COGS here.
