Hi Gurus,
I need to define a particular GL account as an cost element. However the particular GL account is created for many other company codes also. As a result, the GL account will be considered as a cost element for Controlling. Is there any way that we can restrict the GL account to be considered as a cost element for a specific company code.
Note: The GL account under consideration is a depreciation account for which the cost center is picked up from the asset master and not from the OKB9 settings.
Thanks,
Best Regards,
Aman Goel