PMT Terms Discount PCA Ledger and COGS

[Former Member]

FI Experts,

I recently configured a payment terms with a discount and gave an account number in COGS to post the difference. My question is that my PCA ledger is now out of balance because the line items do not have a cost center, So I have to reclass entries to add a cost center in order to make both ledgers balance. How can I configured SAP so that the COGS account uses the same Cost Center as the original PO and still post to a COGS account. My next option can is change COGS to an expense account and use a default cost center. Can any one advice what is the best approach.

Thank You for your help,

[Former Member]

Your idea made me realized that the new COGS account created was not set-up as a cost element, hence making it not balance, Once I created it as a cost element I used tcode 1KE8 to reverse and repost documents from FI, then ran KE5T report and all accounts are now in balance

Thank You

[Former Member]

9Hi Frank,

You can use transaction OKB9 to assign the one cost center to multiple cost elements at company code level.

I hope this helps

~Thanks!

Rajesh