Reg: G/L Acounts & Cost center

[Former Member]

Hi,

Can u pl tell me how to view the associated G/L Accounts in the particular Cost center?

[Former Member · Accepted solution]

Execute T.Code S_ALR_87013613, where you will find the break of GLS for each cost centre.

[Former Member · Accepted solution]

BSR,

That Tcode showing the cost element only..Not G/L A/C..Can u pl explain me?

[Former Member]

Hi,

/message/6815670#6815670 [original link is broken]

Check out the link above.. you wil understand why the T-Code gives such a result alone! CO Element is G/L account in FI module and it is Vice-versa in CO module!

With regards,

Jason

[Former Member]

you may go by...

S_PL0_86000030...

AND FILL ALL THE MANDATORY FEILS AND ALSO GIVE APPORPRIATE COST CENTER OR COST CENTER RANGE...

[Former Member]

A GL is not normally associated with a Cost centre in the real scenario. When you post a transaction, you can manually put the cost centre or the cost element may default a cost centre. If a Cost element is defaulted to a cost centre, you can view the Cost centre report by inputting the cost element (counter part of GL in CO) and view the data.