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How to post payroll cost center against balance sheet G/L from HR-FI

asim_sap
Explorer
0 Kudos

Hi Guyz,

How to post payroll cost center against balance sheet G/L from HR-FI. Currently system is posting cost center to P&L Accounts which is correct. Now the client requirement is to post cost center to balance sheet G/L and P&L G/L.

If its is not possible to post cost center against balance sheet G/L then post profit center which is linked to the cost center.

Your support is highly appreciate.

Regards,

Asim

Accepted Solutions (1)

Accepted Solutions (1)

asim_sap
Explorer
0 Kudos

This issue has been resolved. You can maintain in T-CODE- SM30 --- V_T52SWCODIST as distribution of liabilities according to Infotype 1

Regards,

asim

Answers (1)

Answers (1)

soyeiur
Explorer
0 Kudos

You can post balance sheet to profit centers and I think this should be the ideal way as well. You can use tcode FAGL3KEH for default profit center assignment to balance sheet and for P&L profit center should automatically come from cost center.