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Secondary cost element creation for G/L account in MDG

Hi All,

Have any of you worked on Secondary Cost element creation for existing G/L accounts in SAP MDG.

I’m trying to create secondary cost element for existing G/L accounts via Finance controlling -> Create Cost Element form. But I’m getting an error saying that Secondary cost element can’t be created as G/L account exists.

In simple finance we can create secondary cost elements for G/L accounts, but from MDG it’s not allowing to create.

If anyone have details, please suggest.

Thanks in advance.

Regards,

Ramya Sama

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1 Answer

  • Mar 15 at 03:01 PM

    Hi,

    SAP MDG is still implemented in the ERP fashion. Meaning:

    1. Secondary Cost Elements cannot be maintained as part of the Account Maintenance.
    2. Secondary Cost Elements have to be maintained independently.
    3. There must not be an account for the secondary cost element.
    4. Replication of secondary cost elements to S/4 has to be done via the cost element web service / IDoc type. Required mapping / transition into the account, etc. is done by S/4 during inbound processing.
    5. SAP note 2021246 - MDG-F: (Un-) Supported Fields in Data Model 0G contains further information

    Best regards

    Michael

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