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Hello,
I think only material / inventory BS accounts can be used as cost elements.
Are you using PCA? If so you could use a derivation rule to link the plant to the profit center for the GL account used.
Alternatively if write-off you mean scrap then use an order reason code for the scrapping movement type, eg 551-->556 that has the plant number as the reference in the reason code.
Regards
Waza
| | | ---------------Original Message---------------
From: KatherineP
Sent: Wednesday, March 09, 2011 2:40 PM
Subject: Balance sheet GL to be able to have a cost element
I have a balance sheet account they want to have a cost element so they can track which plants are using the reserves and write off gl's. I know balance sheet accounts can't have cost elements but is there a way to get them to have cost elements? |
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