Posting in cost center

[Former Member]

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.

[former_member182098 · Accepted solution]

Hello,

The user entries in FB60 will always prevail over the settings made in Cost Element. Please note you normally do not assign any cost center to a cost element (KA02) unless there is a strong business case. Otherwise, all the similar expenses get posted to the same cost center.

You can still pick up another cost center. (Overwrite) in FB60 at the time posting.

Regards,

Ravi

Note: please go through the forum rules and avoid posting the same thread in multiple forums.

[Former Member · Accepted solution]

Hello,

sorry, i didn't know this.Next time i'll take care of it.

Thanks