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Reposting Cost Center and Cost Allocation (NEW GL-PC update)

Former Member
0 Kudos

Hi Gurus,

I would like to ask if there is any configuration or transaction to repost/allocate the Profit center as well when I do Reposting Cost Center/cost allocation, the original cost element/expense account in financial statement per PC still in the same profit center. The original cost center A is assigned to PC A, segment A for example then I reposted to cost center B which is assigned to PC B, segment B.

The system generates an FI entry:

Entry View:

Debit FICO Recon (no COST ELEMENT) XX Profit Center B Segment B

Credit FICO Recon (no COST ELEMENT) XX Profit Center A Segment A

General View

Debit FICO Recon (no COST ELEMENT) XX Profit Center B Segment B

Credit Zero Clearing (no COST ELEMENT) XX Profit Center B Segment B

Debit Zero Clearing (no COST ELEMENT) XX Profit Center A Segment A

Credit FICO Recon (no COST ELEMENT) XX Profit Center A Segment A

in the Financial Statement, the amount is still in PROFIT CENTER A for the expense account and there are balances for the FICO recon and zero clearing.

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Dianne,

Check whether the real time integration between co and fi has been done in transaction OK17.

Thanks

Aravind

Answers (0)