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Former Member
Jun 09, 2009 at 04:13 AM

Settle to an expense account


HI guys: we have a situation where we have set up a capital project. We have 2 levels, one that settles to an AUC and the 2nd that settles to a cost center. Now what if you want to settle to a specific GL expense account along with a cost center? SAP is asking me to use a default cost center for this purpose. How can i settle to a GL account and use a specific cost center? Remember the receiver GL account is different from the one i initially posted to....

Will i have to set up something in OKB9?

If i settle to a balance sheet account there is no issue.

It seems that SAP only allows me to choose either a cost center or a GL account as the receiver category, but how can i settle to a different cost center using a cost center? Will a user exit help?

thanks so much!