RE:[sap-acct] MIRO DIF (a little difference in $) KI235 F5808

Posted by sonutomar
on Jul 13 at 3:10 AM
We are posting it in Copa.

---------------Original Message---------------
From: didierferrer1030
Sent: Saturday, February 05, 2011 10:30 AM
Subject: MIRO DIF (a little difference in $) KI235 F5808


I run MIRO for 1.000 $ invoice; we received 990 $ goods. Then we have 10$ differences which goes in DIF oop?ration, 601101 cost element.

Vendor 1.000 $
GR/IR 990 $
DIF 10 $ Cost element 601101 from T030 table

This cost element 601101 is in OKB9 with company code + Business Area and we wish to get the cost center.

We cannot save the invoice, we have two messages F5808 and KI235.

After debugging, we found, before going to the table OBK9, SAP losts the business area which is the CCIT / BSEG of cost element 601101 item.

Thanks for your answers


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
SAP Enterprise Mobility Webcast Watch today!

0 nhận xét:

Post a Comment

Blog Archive