gl account no and cost centre relation

[Former Member]

Hi friends,

I need to know there is any function module available to get cost centre from gl account number or any other way to get that?(requirement is to add cost cente in a report copied from f.08 standard report).

Regards,

Shans

Moderator: Please, avoid asking basic questions

[vivek_srivastava12]

Hi,

F.08 shows the consolidated balance of GL Account.

Where as cost center is posted to line items. The consolidated balance will be for many cost centers so in F.08 it is not possible.. you can use FBL3N for the same..

Br,Vivek

[Former Member]

Hi Vivek thanks for the reply.

If it is possible in FBL3N.

please let be know the detailed table link between gl account number and cost center.

Regards,

Shans.

[vivek_srivastava12]

Hi,

In FBL3N, give the following details:

GL Account Number

Company Code

Fiscal Year

Date Range,

Execute the screen, it will show you the line item details, there you can enable field Cost Center by Ctrl+F8,

The table for GL Open Item is BSIS and for cleared one it is BSAK

Hope it is clear, assign pts if helpful

Br,Vivek