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Jan 14, 2023 at 02:28 PM

Substitution method of cost center codes for vouchers with internal instruction settlement

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Nice to meet you.

We are aware that in S/4 HANA, the voucher settled by CO's internal instruction actual settlement process (TRCD:KO8G) can be used as a G/L account.

However, since these settlement vouchers do not have cost centers, we cannot specify a cost center group in the financial accounting (FI: FAGLL03) for aggregation.

Is it possible to assign the responsible cost center on the internal instruction at the time of settlement?

Or, do we need to do something other than (TRCD:KO8G) in order to use the voucher with internal instruction settlement in financial accounting?