Cost center not updated when posting in non leading ledger

[former_member221515]

Hello FI Experts

I have two ledgers - Leading and Non Leading Ledger.

When I posted expense entry it updated both the ledgers and updated cost center value. This updated value i checked in cost center report KSB1.

For Ex: Rs. 1,00,000

Now I posted another expense entry in non leading ledger only. For Ex: Rs.50,000

How ever this entry didn't updated cost center report value. I checked in report KSB1

So I want to know:

1. Are there any cost center reports / profit center reports in controlling module where I can get non leading ledger specific amount in cost centers and profit centers

2. Is it possible to run assesment and distribution cycle, cost reposting and other CO transactions for non leading ledger amount

--

Deepak

[sanilbhandari · Accepted solution]

Hi

Any ledger specific posting to non leading ledger will not be updated in controlling. Refer SAP OSS Note  804753 and see if you would like to activiate the BADI which can help if there is a critical requirement for the business to post such transactions.

Additionally, check the business function FIN_CO_COGM (parallel valuation of cost of goods manufactured) that allows you to create a second version in CO that is used specifically for the valuation of cost of goods manufactured according to a second accounting principle.

Thanks & Regards

Sanil Bhandari

[former_member221515 · Accepted solution]

Hi Sanil

Helpful post. I will check it.

In my case, I want to define different assessment and distribution cycle for both the ledgers.

Since i am working on media industry, there is no COGM. Still I need to activate this business function?

--

Deepak

[Former Member · Accepted solution]

Hi Deepak.

You can verify is the cost center was posted on document running tcode SE16N on the FALGFLEXA table, put the document number to do research.

After you can trying to post the new document through Tcode FB50L choosing or not a legder specific, then verify the document was posted correctly running the Tcodes SKb1 or Se16N with FAGLFLEXA table again.

Also you can check this link

Kind Regards

Jandoval Nascimento