Account Assignment k cost center in Purchase requisition.
Hello, I have a Purchase Order that was created with the incorrect account assignment. There have been multiple goods receipts and payments made already. I have been moving these to the correct object with tcode KB61. I would like to change the PO so that future goods receipts will go against the correct object. Can this be done? Thanks!
However up on creating the supplier invoice for the purchase order, system failed to update the Account Assignment details in the cost distribution tab. SAP Knowledge Base Article - Public 2054842 - Account Assignment Details not Copied From Purchase Order to Supplier Invoice.
Shopping cart line item is assigned to multi cost objects and the same is picked on to the purchase order. So the account assignment type cannot be changed in the Purchase order but cost objects can be changed. Ex: In shopping cart Account Assignment Type is selected as: Cost Center A as 50% and Cost Center B as 50%.
Category 2: Cost Centers and WBS Work Instruction ME21n - For Cost Centers and SFP ME21N Purpose This training document outlines the procedure to create a PO with an account assignment of C or S. Trigger Perform this procedure when you wish to create a PO with an account assignment of C or S. Prerequisites None Menu Path.
Account Assignment category is one of the very important fields available and used in the purchasing documents. It has many control functions and helps in determining the objects (e.g. cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for direct usage or consumption.
For Example: The affected Purchase Order ABC has an account assignment to cost center XYZ and individual material 1000000. You need to assign only one account assignment for purchase order line item in the migration template and then it will reflect in the migrated purchase order successfully.
The Approval of Purchase Order Item by Cost Assignment picks the employee approving depending on the cost assignment, the approver can be the cost center manager or project manager. There is no manager assigned to the Cost Center used in the Purchase Order item.