CO - AutoPost and Manual Post

Dear All,
I have a question about Cost Element Cat - 12 and Value Field of Auto Post and Manual Post.
In original design, I have a GL account which is from SD, Cost Element Cat 12, mapped to 1 value field. In KE30 report, value display with '-' sign.
Now, users want to have manual adjustment on this account. I think I will not turn off the AutoPost only flag in FS00. But I would like to create another Manual Account for this, on the other hand, I don't want to create a new Value Field for this Manual Account. Is that possible group Auto and Manual Account into 1 value field ? I did a testing in QAS, the figure in KE30 is not match with FS00. Since, the sign for AutoPost Account and Manual Post Account is different from CO side ? Any work around soultion ??
Thanks a lot.

Hi,
You can assign different condition types to a single value field.
You can also assign two GL accounts to one value field. For this, you need to have the corresponding cost elements in a row or you need to have a group of such cost elements so that you can assign the group while defining the source in PA Transfer Structure.
Sometimes, there will be a difference between the KE30 value and the gl account balance value because, noramlly you view the gl account balance company code wise, whereas the KE30 report may show the value for a segment, which may be different from company code. (for ex, segment may consist of company code, customer, product, etc.)
Hope this will be of help to you.
Cheers.
Dhananjai

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