FAGL_FC_VAL with additional field

Hi SAP guru,
I am striving to tranfer the additional account assignments (cost centre) from the original posting. So I have maintained them in the view V_FAGL_FCBAL when performing the balance valuation for profit and loss accounts with report FAGL_FC_VALUATION (New General Ledger). I am using ECC6.0
However, the sytem still does not transfer the cost centre at all.
Would any of you have any idea as to why the system ignores the entries from V_FAGL_FCBAL?
Kind regards
taro

Hello,
The system behaviour is, If you have Cost Center activated as one of the document split characteristics in the customizing "Define Document Splitting Characteristics for Controlling" in the IMG menu, in such case, the exchange rate difference lines will receive the cost center of the original invoices so that these exchange rate difference lines will be distributed correctly as per the account assignment. From document split point of view, this is necessary. In such case, OKB9 setting does not have any impact. Only if KOSTL (Cost Center) is not defined as split characteristic at the IMG mentioned above, then OKB9 will be taken into account because document split is not nessary to distribute the amount per cost center.
Either you have to maintain correct cost center in OKB9 Or active document splitting for your company code in order to get cost center for exchange rate difference line item.
Hope this information helps.
Suresh Jayanthi.

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