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Re: [sap-acct] Cost center in balance sheet account

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Posted by athance (sap fico )
on Jun 10 at 12:43 PM 		Mark this reply as helpfulMark as helpful
Dear

Pls restate your query ...

On Wed, Jun 9, 2010 at 2:09 AM, asheesh5 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by asheesh5(SAP FI/CO Sr. Consultant)
> on Jun 8 at 4:36 PM Grant,
> did you get the response? We are getting into the same issue. Thanks
>
> ---------------Original Message---------------
> From: BGrant
> Sent: Tuesday, April 27, 2010 4:07 AM
> Subject: Cost center in balance sheet account
>
> > Hi Experts,
> >
> > my client uses a third party flow. SO => PREQ => PO => GR => IR => etc.
> > In the PO we have the account assignment category "X" with a G/L account
> and a COST CENTER.
> >
> > During GR we have a PROFIT CENTER on the GR/IR Clearing (which is a B/S
> account)
> > During IR we have a PROFIT CENTER and a COST CENTER on the GR/IR Clearing
>
> >
> > Profit center and cost center are these from the account assignment
> category (in the PO)
> > The GR/IR Clearing account has no cost element
> >
> > Can someone explain me why the system react like this ?
> >
> > Regards,
> >
> > Grant

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