Hi,
We want cost center booking for every process and for single plant only i.e. PO process or direct posting through FI...
Everything should hit the cost center anyway....
For purchasing cycle, first we want cost center field as required in PR creation (ME51N) for all account assignment i.e. A, F, P (like K- cost center having already the same)...
we have already make the 'Cost Center' field as required against 'A' account assignment in tcode OME9 and tried PR process...but in it, Cost Center is available for input but system again showing error message - Enter Cost Center.
Please guide, how can it possible...