Secondary Cost Element Values doesn't display in Profit Center Report

[Former Member]

Hi everyone,

I'm having a problem with our Profit Center plan/actual/variance reports wherein it doesn't display the postings I made to the Secondary cost element when I executed an assessment cycle (KSU5). I already set in the configuration that all postings to be done in the cost centers, should have a parallel posting to the profit center assigned to it. I can see the postings in my cost center reports, but not in my profit center report. Could I have missed out on any procedure to enable the secondary cost element parallel posting in my profit centers? Any help would be appreciated. Thanks!

[Former Member]

it might be the configuration of the library or some parameter in the report (record type should be 0 and 2 for actual values, where 2 stands for distributed values and 1 and 3 for planned values)

but it also might be that the reconciliation is done between different CC and same PC

- check your CC organisation asignment

- if sender cost center and receiver cost center have tha same PC it is probably the reason

- I had that problem my self and didn't solve it

cheers

matej