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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    what is the difference between Cost Centre  and Cost Element.
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    Hi,
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    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 :
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    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.
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    Can any body explain defferece between cost centre and Master Cost Centre.
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    Hi 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.
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    Hi check the below definitions
    Cost centre : Organizational unit within a controlling area that represents a defined
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    Profit Centre: Organizational unit in Accounting that reflects a management-oriented
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    Work Centre: An organizational unit that defines where and when an operation should
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    Hello,
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    Thatu2019s correct what Nandagopal is saying, there is no table where you can see all G/L account associated to each expense.
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  • 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.
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    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.
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  • Link for Cost Center And Work Center.

    Dear Experts,
    Can you Provide me the Link for Cost Center And Work Center.
    Regads,
    Jyoshna

    Dear 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 .
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  • 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?
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    Hi,
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  • 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."
    Regards

    Hi 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.
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    thanks,
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    Deva

    Hi,
    From IMG> Material Management> Purchasing> Material Master> Entry Aids for Items Without a Material Master,
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    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,
    Krishna

    Hi,
    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).
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    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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