Link between Cost centre and G/L Account
Hi All,
Please provide the Link between Cost centre.
ie., Please provide me the T.code or Table where we will get link between Cost centre and G/L Account.
Please let me know.
Regards,
Nagaraj S
Hi,
Please note that Cost Centers are maintained to capture costs, i.e. P & L items of GLs you have created. These items would have been created as a Primary Cost element and the costs
are passed to to the cost center through account assignments. You can see these GL A/cs created as cost elements - Cost Center-wise, period wise for which various standard reports are available.
Sadashivan
Similar Messages
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Difference between Cost Centre and Cost Element.
Hi Guru's,
what is the difference between Cost Centre and Cost Element.
regards
JKHi,
Cost elements:
A cost element classifies the organization's valuated consumption of production factors within a controlling area
Primary Element - costs that originate outside the company; relate directly to the income statement in FI and must be included in the FI Chart of Accounts
Secondary Element - costs that result from internal allocation activities; NO relation to G/L accounts in FI. These accounts are exclusively for cost accounting and are only maintained in CO
Cost centre :
Organizational unit within a controlling area that represents a defined location of cost incurrence. The definition can be based on:
Functional requirements
Allocation criteria
Physical location
Responsibility for costs
Defines the smallest area of responsibility within the company that causes and influences costs; the lowest level to which you can meaningfully assign direct and indirect costs
If this meets your requirement, you may like to close the posting.
Muraleedharan.R -
How to remove the link between Profile name and corp net account after their disassociation
Hi there,
How do I remove the link between Profile name and corp net account after their disassociation ?
I would like to make remove the link between 'Viv Lingaiah' and
[email protected] Also, I would like to keep 'Viv Lingaiah' and associate with my outlook id and corpnet account.Logon to your live account here
https://account.live.com/summarypage.aspx then under aliases you can add an alias and promote it to primary.
Regards, Dave Patrick ....
Microsoft Certified Professional
Microsoft MVP [Windows]
Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights. -
Defferece between cost centre and Master Cost Centre
Can any body explain defferece between cost centre and Master Cost Centre.
Appreciate your help.
KavithaHi kavitha
I dont think there is difference between Cost centre and master Cost Centre.
It may be Possible that under Cost Centre Hirarchy One Cost Centre is at Top node and other is Child of that Cost Centre.
Thank YOu.
Thank YOU. -
Link between work center and G/L Account
Hi All,
I need to link work center to the G/L account in PM Module . I know the link between work center and cost center . But would like to know how MO cost hits which cost element/ G/l account and there assignment
Thanks and Regards,
VivekHi check the below definitions
Cost centre : Organizational unit within a controlling area that represents a defined
location of cost incurrence.
Profit Centre: Organizational unit in Accounting that reflects a management-oriented
structure of the organization for the purpose of internal control.
Work Centre: An organizational unit that defines where and when an operation should
be carried out.
Regards
Sreeni -
Table for link between Expense receipts and G/L account
Hello,
Could you give me the table where we we can see for all "expense receipt" the account of finance (G/L account associated to each expense)
Thank you in advanceHi Tarek,
Thatu2019s correct what Nandagopal is saying, there is no table where you can see all G/L account associated to each expense.
However you can see the all your expense type relation to Wage type in view V_T706B4 and then respective wage type relation to symbolic account in view V_T706K.
Then you can check the link of symbolic account to particular GL account at below IMG Path.
Financial Accounting / Travel Management / Travel Expenses / Transfer to Accounting
Please note that the link happens in below manner and we cannot get any direct link between Expense type and GL account.
Expense Type -> Wage type -> Symbolic Account -> GL Account
Do let us know for any query.
Thanks,
Vaibhav -
Link between Cost element GL Account and WBS element.
Hi,
I want to get the List of all dollars sitting on the GL account attached to the selected WBS element.
For this, Any one please suggest me the table where i can get the link between the WBS element and GL account.
or
Table for link between the Cost element and GL account
and Table for link between the Cost element and WBS element.
Thanks,
Suresh.Hi,
1. There is no link between cost element and WBS
2. Link between cost element and G/L account is one-to-one. This means, that if it's a primary cost element it has the same code as the G/L account. If it's a secondary element, no link exists.
3. The table where you can see the postings on your WBS is COEP. There you will find the cost element, WBS, amounts, etc.
Regards,
Eli -
Link for Cost Center And Work Center.
Dear Experts,
Can you Provide me the Link for Cost Center And Work Center.
Regads,
JyoshnaDear Experts,
I got the answer for the Link Between Cost Center And Work Center.
By using CR03 T Code we can see the Display Work Center : Cost Center Assignment Screen will appear.
we need to select the costing tab, We can find Cost Center .
Thanks & Regards
Jyoshna -
Link between billing document and accounting document number
Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer using f-28, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?
I have tried table BSAD and BSID.Hi,
I will give you two options.
1)Goto FBL5n.Enter your customer number and company code.Select All items.
Execute.
Search for your billing document number using CTRL+F.Select that line.Click on display.
Here you will find the reference number and clearing document number also.
2)Goto VF02.
Enter your billing document number.Enter.
Press Shift+F4 or the path is:goto-->Accounting document.
You will get the accounting document number here.
3)Goto FB03.Key in the document number.Enter.
Regards,
Krishna. -
Link between inv. number and accounting document number
Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?Hello,
Try to prepare query based on tables BSIK, BSAK and BSEG. (Transaction code SQVI)
Regards,
Ravi -
Link between invoice number and accounting document number
Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?hi
try these tcodes
FBL5N
FB02
regards -
Difference between Cost Center and GL Account
Hi All,
I want to know that "what is the difference between Cost Center and GL Account."
RegardsHi Vidya,
Few points:
1. GL is a FI object and used for external reporting, whereas cost centers are CO objects and used for internal management reporting.
2. In GL you classify the nature of expenses like telephone expenses, travelling Exp. Salary exp etc., whereas by cost center you decide where are expenses were incurred, like Production department, Mkt. Department, HR department etc.
3. You post the FI transactions at GL level whereas the cost center are assigned to those GL account for getting the more detailed information about the expenses.
4. GL accounts are P&L and BS account and only P&L expenses accounts are posted to cost cneters. And you can choose to post it by cost center or not by defining the GL as cost element. If you do not define any GL as cost element, it will not post to cost centers.
I hope it answers your question.
thanks,
Vivek -
Link between Material group and GL account
Hi Friends ,
Need your help in the following issue
Where is the link between Material group and GL account. i.e. If material group is selected in PO then the GL account for the material should get picked up automatically in PO (for account assigned POs) ?
What I know is
1. In Account assignment category configuration we need to assign the value "VBR" in Account Modification field.
2. In Material group configuration we need to assign the vluation class for material group
3. In Account determination(OBYC) for GBB transcation type for the combination of general modifier "VBR" & Valuation class we need to assign the GL account .
When PO is created with respective account assignment category the GL account is picked from the above setting.
My question is , "Is there any other setting apart from the above which will decide the GL account in PO fro account assigned POs"?
Thanks
DevaHi,
From IMG> Material Management> Purchasing> Material Master> Entry Aids for Items Without a Material Master,
With it you can define the G/L account assignment according to the relationship between material group and valuation class, from my point of view, you had better define some valuation class for non-produciton parts in advance.
Good luck
Tao -
Cost centre and cost element related tables
Hi,
Could any help me in knowing whre the cost centre goup and cost element groups are maintained.
Could you help in proving the link tables between Cost centre, Cost centre Group, Cost element and Cost element group.
Regards,
KrishnaHi,
Please refer to Table SETLEAF for cost element group and cost center group. This table is based on set class and 0101 is for Cost Center Group and 0102 is for Cost Element Group.
Cost Center Master data table is CSKS and Cost element Master data table is CSKB. To the bse of my knowledge you cannot directly join these two tables with SETLEAF table as key figure fields are not common. In case you are getting any ABAP report developed, you can ask the developer to write a code saying Controlling Area is equal to Organizational Unit as Set Subclass.
Hope this helps.
Regards,
Harish -
Regarding Cost Centre and plant combination.....
Hi Experts,
I have created a PO with account assigenemtn cat F( for work order).
When I am posting the GR for it , an error message is displayed " Combination of cross-plant XXXX and profit centre XXXXX is not allowed".
How to resolve this issu?????
Where od I check in the customization for combination of plant and cost centre.......
Whwt is the hierarchy (relation between costcentre, profit centre and G\L account) ???????
Regards,
Nishant.Hi
Company code is not active for the Profit center. You need to activate the same in KE52 - Change profit center
In the Compnay codes tab you need to activate the Compnay code to whcih the Plant is assigned.
Thanks & Regards
Kishore
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