on 03-07-2011 9:35 AM
Hi All,
If cost element is created with catg 11 (revenue) then in FS10N for document cost centre is displaying as Blank. But if Cost element is 1 then Cost centre is displaing in FS10N report. Is there is any solution for it.My customer wants to display cost centre even if cost element is 11. Can any one help/guide me.
Thanks in advacne.
Nagendra
Cross-post
hi nagendra..
As told in previous posts revenue cost element (cat 11) can not be posted to cost centre.
Now if your issue is to post some cost reducing revenue items to cost centre you make it act 1 and when you make a credit entry it will post to cost centre and set of with your debit entry.
Example : Rent may be an exp a/c and also a revenue a/c . so you can make your rent recovery/earning a/c as cat 1.
But for pure revenue a/c you can not post to cost centre as cat 11.
kkumar
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CE Cat 11: only statistical posting to Cost center, real posting will go directly to COPA.
CE Cat 1: real posting (cost-reducing revenues) can go to cost center and therefore cost center can be shown on FS10N.
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Hi,
Revenue cost element will not post to cost center, only expenses are posted to cost center. InFS10N only expenses related cost element will display cost center but not revenue cost elements.
Regards,
sreekanth
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Hi,
Revenue postings to cost centers are always statistical.
regards
Waman
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