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Cost Center in Balance Sheet G/L A/c.(Cost Elem. Cat. 90) during Doc. Split

Former Member
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Hi,

We are on ECC 6.0. We have a requirement where we want to have Cost Center being populated in Balance Sheet account (Cost Element Category 90) during document splitting. Following is an example

Post.Key G/L Account Amount Profit Center Cost Center

40 Exp. Account 400 1234 1234

40 Exp. Account 700 1211 1111

50 B/S Account -400 1234

50 B/S Account -700 1211

When we see the G/L account Simulation we see the above screen, however, in expert mode we see the cost center being populated? Is there any way to get cost center in the Balance Sheet G/L.

We have defined Profit Center as Document Splitting characteristics for G/L accounting.

We have defined Cost Center as Document Splitting characteristics for Controlling.

Is there any thing else we need to do to achieve our desired result?

regards,

Chintan Shah

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Answers (2)

Answers (2)

Former Member
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Hi Chintan,

I agree with anup. Please note that ele cat 90 is used for asset acquisition account. Also please make sure that asset is having cost center as a compulsory field. This u have to do in asset master data field status in asset accounting.

Regards

former_member380737
Active Participant
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Please check the field status of all the Asset reconciliation accounts. Cost center, profit center should be optional there.

Edited by: Anuponline on Mar 4, 2011 10:36 PM