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Former Member
May 10, 2010 at 08:57 AM

What should be done to the previous postings before CE has been created?

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Hi,

P&L account 54000852 has not been created as a cost element beforehand and postings have already been made for this year. Moving forward, the GL account has been requested to be created as a cost element. My question is what should be done for the postings already made this year? I am wondering how to show them to the P&L or CO reports considering they are not cost elements then. Would appreciate it if someone can point me to the right direction?

Thanks and regards,

Tess

Edited by: Thess on May 10, 2010 11:47 AM