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GL without cost element

Hi,

I have created NEW GL account to be set up and I request that it is set up as a P&L account but then do not request that it is set up as a cost element, will we be able to use this GL account and make postings to it at profit center level?

If so , Could you please let me know the setting require

Thanks.

With regards,

V.K

Former Member
replied

Hi,

Yes, it's possible. If no cost element is defined for G/L, you still will be able to post a document with an assignment to PCtr. No special set up is required.

Regards,

Eli

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