Skip to Content
0
Former Member
May 05, 2009 at 01:24 PM

Posting in cost center

16 Views

Hello,

I make a GL(G1) as cost element this is linked to cost center(C1).

Now at the time of generating invoice in FB60,

I took GL line item as:

GL account number- G1

At this line item,can i pick another cost center(C2).

Is it the right way???????

Thanks.