Viewing default cost center
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This page allows you to view OU level parameters for the “Payables Management” business process chain.
Select the “View Default Cost Center” link from the “BU Parameter Setup” business component.
The “View Default Cost Center” page appears.
Enter the following field in the group box:
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Finance Book |
Use the drop-down list box to select the finance book. The systems list all the finance books as defined in the “Organization Setup” business component and are applicable for the login organization unit. |
The system displays the following fields in the “Process Parameters” group box:
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Default Cost Center for Invoice Rate Variance |
The default cost center mapped to the invoice rate variance account code. |
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Default Cost Center for Invoice Quality Variance |
The default cost center mapped to the invoice quality variance account code. |
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Default Cost Center for Repair Expense Variance |
The default cost center mapped to the repair expense variance account code. |
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Default Cost Center for Exchange Rate Variance |
The default cost center mapped to the exchange rate variance account code. |
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Default Cost Center for Rounding Off |
The default cost center for rounding off. |
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Default Cost Center for CWIP Adjustment |
The default cost center mapped to the Capital Work IN-Progress adjustment account code. |
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Default Cost Center for BER Cost |
The default cost center mapped to the beyond economic repair cost account code. |
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Default Cost Center for Bank Charges |
The default cost center for bank charges. |
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Default Cost Center for Purchase Price Variance |
The drop-down list box to select the default cost center for purchase price variance. |
