(Further information in relation to OKB9 see Note: 105024) OKB9 - System will check for Default Account Assignments in transation OKB9. (Further information in relation to OKC9 see Note: 105024). OKC9 - Substitutions - System will check if a substitution is setup to provide the account assignment. The system will check if the Account Assignment is provided by the calling application or entered manually by the user. The following is the order of Checks used by the system sequentially: Information - Order that the accounting assignment is checked within CO * Each posting generates a duplicate posting in Profit Center Accounting therefore, all PCA postings are ‘statistical’ by definition. statistical postings are determined by the system. * In addition to the ‘real’ posting, ‘statistical’ postings to additional cost objects are possible. * Each CO module has a relevant cost object (except Profit Center Accounting). * Every posting to a cost element requires an assignment to an account assignment object. Whether automatic or default, the account assignmments are default values that can be overwritten in the application.Įxplaination of the system logic and checks in the account assignment Order or profit center to a cost element. You can also define the assignment of an overhead You define automatic and default account assignments for cost elements that you always post to a particular cost center. The SAP system then automatically includes the specified (additional) account assignment for the primaty postings you make. ![]() You can define automatic account assigments or default account assugnments for postings of the primary cost element type. This content was created to clarify the system logic of the controlling accounting assignment.
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