Skip to Content
0
Former Member
Jan 25, 2012 at 05:49 AM

primary cost element after cycle run

125 Views

Hi All,

After KSV5 distribution cycle,

sender primary cost element is credited and receiver cost element is debited.

In KSB1, you will notice a credit line with primary cost element.

May I know why the primary cost element with credit entry and debit entry (in bold below), why not showing in FBL3N? It is hitting primary cost element after cycle but why not showing in FBL3N?

in FI

dr 600050 $700

cr 200340 $700

after cycle

sender cost center

dr 600050 $700

cr 600050 $700

receiver cost center

dr 600050 $700

Thanks