on 04-02-2009 9:05 AM
We assign the costcenter for expenses,is there any report we can know in Costcenter accounting ,the payment made for these expenses posted to costcenter.
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resolved
Hello
If document splitting proper customization is there then the payment line item will pick the same profit center .
If it is not so , then you have to track it through the GL only.
Thanks
alok
hi
check this path
Controlling -- Cost Center Accounting > Information System --> More Reports
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