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?