Secondary Cost elements in Group Reporting

[chillarige_sriramanarasim]

Hi Team,

My client is perfroming some postings using Secondary Cost elements in SAP Finance module and wanted these postings to be seen in Group Reporting module.

I have tried to pull accounting documents which has G/L accouts with Secondary Cost elements and somehow was not able to see these postings in Group Reporting module tables (ACDOCU).

Hence is there any other step that I have to perform apart from mapping GL accounts to FS items to pull postings that has been done for Secondary Cost elements to Group Reporting module ?.

Thanks in advance,

Thanks and Regards,

Ajay.

[Arleigh]

Hi Ajay,

I'm not sure I'm understanding your question fully BUT there is a Roadmap item scheduled for Q1 2023 that "might" address what your looking for. More then likely a customer will have to be on S/4HANA 2022 to use this but that's unclear until they actually release it. Here's the roadmap item. It's expanding the data coming from ACDOCA into ACDOCU to provide more margin analysis and CO PA reporting in Group Reporting.

[chillarige_sriramanarasim]

Hi Arleigh Taylor,

Thank you for the response and it was helpful.

Thanks and Regards,

Ajay Chillarige.

[sarveshnikumbh5]

Assuming you were able to release the data successfully for the concerned period, have you tried FS items Balances views with Cost center?