Cost element

[aman_goel]

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

[Former Member]

This message was moderated.

[aman_goel]

Hi Ramesh,

I know that cost center for depreciation is picked up from the asset master and not from OKB9 settings. That exactly is the problem. Only one company code wants that GL account as a cost element. other company codes do not want to define that as a cost center. hence there is an issue.

Regards,

Aman