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Ability to specify CO Object such as cost center to GL accou

Financials (FI, CO, TR, EC)

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Ability to specify CO Object such as cost center to GL accou

Postby Sly6299 » Wed Feb 19, 2014 8:53 pm

Ability to specify CO Object such as cost center to GL account in the balance sheet. The example of GL account is "Suspense Receivable". Each department make advance payment on behalf of another subsidiary company and will charge back to collect money later. It's needed to be able to specify cost center to Suspense Receivable account at the time of expense posting so that the department knows which expense will be charged back to which subsidiary company.

Is the possible? Thanks

Adina
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Re: Ability to specify CO Object such as cost center to GL accou

Postby darkduck » Fri Feb 21, 2014 5:02 am

You cannot specify Cost Centre on BS account. I would strongly advise against this. However, you can use a field like Assignment, or some references (BSEG-XREF*) to store your Cost Centre value.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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Re: Ability to specify CO Object such as cost center to GL accou

Postby Sly6299 » Sun Feb 23, 2014 6:15 pm

duck, that URL did not answer of my question, next time before reply question...READ it First !!!!!!1
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Re: Ability to specify CO Object such as cost center to GL accou

Postby Gothmog » Mon Feb 24, 2014 4:32 am

Sly6299,
darkduck replied to you with words, not an URL. The only URL I see is in the signature - of course it's not specific to your question.
If this answer does not exactly match your problem, it may be because your question was not clear enough - as is often the cas with sentence fragments.
Please try to be more civil when asking for help if you want some.
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