Re: [sap-acct] Cost center on balance sheet account...
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 | Posted by ShaubhikGoswami on Apr 23 at 3:49 AM |  Mark as helpful |
Hello,
I have noticed this problem earlier. The fact is that a statistical
relationship is created but no CO documents are posted. You can do this with
a normal FB01 posting as well. We solved the problem by correcting user
discipline.
Kind Regards // Shaubhik
On Thu, Apr 22, 2010 at 1:17 PM, BGrant via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by BGrant
> on Apr 22 at 5:23 AM
> Hi experts,
>
> during a third party flow, we've got some weird posts, we have a cost
> center and a profit center in balance sheet account (w/o cost elements).
> There is no CO docs created but these posts pollutes some FI reports.
> Any Idea about where does that come from ? and how to resolve it ?
>
> regards,
>
> Grant
__.____._ I have noticed this problem earlier. The fact is that a statistical
relationship is created but no CO documents are posted. You can do this with
a normal FB01 posting as well. We solved the problem by correcting user
discipline.
Kind Regards // Shaubhik
On Thu, Apr 22, 2010 at 1:17 PM, BGrant via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by BGrant
> on Apr 22 at 5:23 AM
> Hi experts,
>
> during a third party flow, we've got some weird posts, we have a cost
> center and a profit center in balance sheet account (w/o cost elements).
> There is no CO docs created but these posts pollutes some FI reports.
> Any Idea about where does that come from ? and how to resolve it ?
>
> regards,
>
> Grant
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