on 09-23-2008 11:17 AM
Hello,
Can anyone let me know how to see a particular GL acc has assigned to particular cost center or profit center?
Regards
Anifi
Hi,
If it is automatic assignement in OKB9, please check with the table TKA3A table. This will show you the assignemnt.
Hope this helps!
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Hi ,
It is not mandatory that, G/L account should be assigned to particular Cost center only. The same G/L can be used for many cost centers, profit centers.
Through OKB9, it is fixed for CostcenterG/L or profit centerG/L or etc.. For that the table is TKA3A.
For G/L + Profit center center combination, you can check 3KEH transaction code.
There is no specific Where Used List for G/L.
I hope, it helps
Hi Anifi,
To answer your question there is no 1:1 relation between GL account and Cost Center.
One Cost Center can be assigned to many GL accounts (Cost Element). Like, Cost Center A, can be assigned to GL accounts 300000, GL account 310000, GL account320000 ext. this assignment you can see through tcode OKB9 or KA03.
Regards,
Giridhar
hi
Please check Table CSKB and CSKS
Thanks
Ansuman
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