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Former Member
Apr 09, 2010 at 12:35 PM

Revenue Elements - Cost Element Category Type 11 and 12

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Dear Experts,

Would it be possible to post revenue elements (cost element category 11/12) in FI without CO account assignment object?

I am trying to understanding a posting executed in my system whereby the user debit and credit the same revenue account (cost element category 12). In the debit side, the CO object assigned was PSG while there is no cost object assigned other than a profit center.

This makes me wonder how/why the system allows such a posting scheme as I thought all cost elements require a true cost object assigned in posting.

Thanks for your reply.

Kind regards,

TL