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Former Member
Nov 07, 2012 at 04:46 PM

Document posting using Cost center but entry not showing in KSB1

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Hi Experts,

I would like to ask one question. Our payroll user posted a FI document using FB50 or FV50 using workflow to post. The document used various cost centers including CC 19103 which I can see in the FB03 overview but when I tried to see the line item display of the cost center using KSB1, the system is not showing any entry for that particular cost center. Is there anything missing in the actual document posting or cost center master data settings.

FYI - CC 19103 start date is 01-01-2012 and end date is 12-31-9999 and the document posted on 10-31-2012.

Please provide any expert advise.

Thanks

Faheem.