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author's profile photo Former Member
Former Member

Reg: G/L Acounts & Cost center

Hi,

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

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    author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 08:54 AM

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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 08:53 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 09:08 AM

    you may go by...

    S_PL0_86000030...

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

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 02:58 PM

    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

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