Cost element for balance sheet GL in S/4 Hana

[Former Member]

Dear Experts,

As it is known to all of us GL accounts(P&L) are created as cost elements in GL master creation screen after release of S/4 HANA. Now, the query comes here. If i have to create a balance sheet gl as cost element (say 90 category). How do i create balance sheet gl as cost element ?

Please advise.

Regards

Kasireddy

[former_member406318 · Accepted solution]

Hello,

G/L account master data transaction, Control Data tab:

You can click 'Record Account Assignment'. After that convert G/L account type from balance sheet to primary costs. Then cost element type 90 will come automatically.

Best Regards

[Former Member · Accepted solution]

Hello,

Can you help me to find this "Record Account Assignment" field in control data tab.

Regrards

Kasireddy

[former_member406318 · Accepted solution]

Hello again,

If you use fixed asset account, you should determine it as acquisition. So, it should be assign in AO90 tcode firstly.

If you use the account for material management, you should assign it to a T030 key in OBYC firstly.

[Former Member · Accepted solution]

Thank you so much. It worked.

ce-90.png

[former_member382278]

Hello,

Please check OSS Note 2274763 - SFIN Cost Element Category 90. You can find detailed explanation inside this note.

Best Regards