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Former Member
Mar 03, 2011 at 11:15 AM

Cost Center in Balance Sheet G/L A/c.(Cost Elem. Cat. 90) during Doc. Split



We are on ECC 6.0. We have a requirement where we want to have Cost Center being populated in Balance Sheet account (Cost Element Category 90) during document splitting. Following is an example

Post.Key G/L Account Amount Profit Center Cost Center

40 Exp. Account 400 1234 1234

40 Exp. Account 700 1211 1111

50 B/S Account -400 1234

50 B/S Account -700 1211

When we see the G/L account Simulation we see the above screen, however, in expert mode we see the cost center being populated? Is there any way to get cost center in the Balance Sheet G/L.

We have defined Profit Center as Document Splitting characteristics for G/L accounting.

We have defined Cost Center as Document Splitting characteristics for Controlling.

Is there any thing else we need to do to achieve our desired result?


Chintan Shah