costcentre

[Former Member]

Hi All,

I need some information on how system is picking G/L account automatically when i enter cost centre.

Where these settings are made.

Your help is highly appreciated

[Former Member]

Hi,

You can set G/L account and cost centre assignment in OKB9 for perticular co. code.

from there it will pick G/L account when we select cost centre.

Pls award point if find useful

Regards,

ntt

[Former Member]

go to obyc >>>GBB>>> valuation grouping code + VBR + valuation class + G/L

go to obyc >>>GBB>>> valuation grouping code + VBR + G/L(if there is no valuation class assigned to material group)

[Former Member]

Rahul I ahve found the solution and at the same time you have provided the solution.Thanks your inputs are looking correct in picking G/L

[Former Member]

no worries but keep that link in mind it will help u in future and let me tell u one more thing. VBR is picked from account assignment category K

[kaus_desh]

hi rupa ....

both GL accounts and cost centers are linked to company code level...

GL accounts can be viewd to you thru FS00...for company code

kaustubh

[Former Member]

Hi,

Based on OBYC

It will be picked on the basis of finding the account modifier from your K(account assignment category),valuation class for your material(if its material group,from materiasl group).

OBYCGBBChart of accounts-val modifierAccount modifier-val class-G/L credit--G/L debt

Regards,

Deepak.

[Former Member]

hi

KA02, in defauld a/c assignmen tab you can give the cost center for that particular GL account.

[kunal_ingale]

hi

check OKB9

here u might have defaulted the gl acct

regards

kunal