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author's profile photo Former Member
Former Member

costcentre

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

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6 Answers

  • Posted on Dec 18, 2008 at 08:33 AM

    hi

    check OKB9

    here u might have defaulted the gl acct

    regards

    kunal

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 08:38 AM

    hi

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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 08:41 AM

    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.

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  • Posted on Dec 18, 2008 at 08:43 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 09:36 AM

    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)

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 09:59 AM

    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

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