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Costs are booked to cost center even if the account assignment is project

former_member533179
Participant
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I have Purchase order account assigned to P. I have assigned the WBS element in the PO account assignment. WBS is not mentioned as statistical.

When I am doing the GRN, it shows both cost center and WBS in the account assignment which is not correct. This cost center is different from the one which is mentioned in the WBS element. In this way, the costs are booked in the wrong cost center.

I do not understand, Why cost center is coming up automatically when my account assignment is WBS. And from where this cost center can be picked up other than the WBS.

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JL23
Active Contributor
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Would you please show a screenshot of either the PO detail account assignment screen or directly from EKKN

Are you certain that the "wrong" cost center was not entered manually in the PO or eventually already in the referenced PR?

Was eventually the cost center in the WBS changed after the PO was created?

former_member533179
Participant
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I have mentioned the details of the PR, PO and WBS below. Could you please let me know if you find anything.

JL23
Active Contributor
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I asked you yesterday for a screenshot from EKKN to validate whether it has a cost center and which one it is.

former_member533179
Participant
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Above is the screenshot from EKKN..