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Cost Centers to allow statistics posting and not to allow any GL posting

Hi Experts,

How to control cost centers (e.g. 1001XX to 1001X4) to allow posting for statistics only?  Not to allow any postings to GL accounts using these cost centers.

Thanks

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2 Answers

  • Best Answer
    May 14, 2014 at 05:34 PM

    Dear Sanjay

    In cost center master data under control tab tick in the box meant for actual posting and other relevant boxes, you can achieve your goal. But may I ask you why do you want so.

    FI expense posting will ask you for a cost object if GL is created as a cost element. If you select any other cost object and a CC together then the posting to CC will go as statistical only.

    Regards

    Rajneesh Saxena

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  • May 15, 2014 at 06:36 AM

    Hi Sanjay,

    If not Cost center, at least you have to divert the real postings to other cost objects in CO area. In that case, can maintain CC as statistical.

    BR, Srinivas  Salpala

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