We want to use the GLPCA table to have all the P&L composants in SAP BW.
My question is that in BSEG (FI-GL), we have the Cost element field (KSTAR) but in GLPCA we just have the account. So I wanted to know if a GLPCA entry is generated when secondary cost elements are used and how to have the cost element in this table. If it is not possible, how can we tranck these imputations done on secondary cost elements?
Thanks a lot,
as you said "but in GLPCA we just have the account".
So in Profit-Center Accounting you dont have secondary cost element postings (as in FI-GL).
But you can create FI (and PCA) postings based on secondary cost element postings in CO by using the "reconciliation ledger" functionality SAPF180 / SAPF181 (P&L + Balance sheet adjustment).
In NewGL this is the so called CO-FI online integration.
Best regards, Christian