How do i track account posted against PO created for cost centre

[former_member660849]

Hi All,

I have created PO with cost Center 'K' without material and i have entered G/L account no as well then i have done GR against PO.

How do i track account posted against PO created for cost center

BR

Govind

[former_member581212 · Accepted solution]

hi,

Check the table COSP - Cost centre external postings

also check ..COEP and COBK...

This will help you to see...

IN COSP - See the debit / credit in BEKNZ and ledger - in the field LEDNR...Valuation type - WRTTP...

Hope it helps...

Regards

Priyanka.P

[former_member660849]

Thanks to ALL

[former_member192897]

Check in KSB1 Trxn code once...

[Former Member]

Hi,

You can track the GL to which the Posting was carried out from the MIGO accounting document or using the transaction KSB1 by entering your cost center & Posting date.

Hope it will help.

Regards,