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Reply from Sachinvb on Aug 11 at 10:45 PM Hi,
I think you should link cost centre while creating GL or if you already
created GL then cost centre to be linked up by editing in Tr.code FS00. Also
ensure that all criteria are satisfied with respect to cc to gl.
| | | ---------------Original Message---------------
From: numbersguyPA
Sent: Thursday, August 11, 2016 2:08 PM
Subject: Cost centers not posting to GL!
if I do a journal entry to a cost center, it posts the amount under that cost center to the GL and it shows up on the P&L report. If I post an amount to a Cost Center using AR invoice and AP invoice, the amount to the cost center does not post to GL and does not show up on the P&L. We just started using SAP Business One in July. Did i miss something in the configuration of the Cost Centers? |
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