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Re: Why cost centers for Balance sheet items?

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Hello Srutha,

 

In classic G/L, Cost center or profit center is for accumulating cost

and calculate profit, so only P/L account is allowed to enter KOSTL

and PRCTR.

Since release ECC5.0, SAP provided New G/L document splitting function

which can be used to populate B/S account into account assignments from

P/L account.

 

best regards,

Ronghua Fan


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