2016-02-23 - 24193 - Service Request - cost center was not updated at FOC order #ProductionBreakFix #FICOSupport #australia

2016-02-23 - 24193 - Service Request - Cost center was not update FOC order

Problem Summary

---

FOC order processed with out maintaining cost center at header

Admin Info

---

Purpose	Cost center was not updated at FOC order
Requested by	Babu
Issue Date	02-23-2016
Resolved by	Raghav
Resolved Date	02-23-2016
Document Status	Resolved

Detailed Problem Description

(Include Screen Shots if required )

---

FOC order processed with out maintaining cost center at header. Wrongly posted value in accounting

Solution Analysis and Recommendations

(Include Screen Shots if required)

---

FOC Order value was posted to wrong account 650305 due to cost center was not maintained in sales order header level.

Resolution

---

To make the accounting entry correct you have to pass the another manual entry in FB50 or F-02 with required cost center
Account entry should be like this
Debit : 518100 FOC - COGS with cost center
Credit: 650305 POP - PC only

Release Information

---

Provide link here to Release Notes if Technical Objects were changed