cost assignment in travel expense

[Former Member]

if we don't use the FI module, should we activate the cost assignment in travel expense?

how to deal with this problem?

thx

[Former Member · Accepted solution]

Hello,

Dummy cost center are being created following the same process like actual cc, the only important thing is that it should be linked to dummy profit center as well and finally to clear it before month end, so as not to affect the BS Reporting.

While creating the profit centre in tab u2018Indicatoru2019 you get an option of making the profit centre as Dummy.

Hope it helps you.

Thanks,

Vaibhav

[Former Member]

If you don't implement FI, cost assignment was not a big deal. just create dummy cost center, as mention before. thanks

[Former Member]

Hi !

Use the dummy cost center and leave the 'Transfer to Accounting' assignments

Regards

Sheetal

[Former Member]

how to create dummy cost center?

[Former Member]

what is dummy cost center?

[Former Member]

Hello,

You can create a "dummy cost center" in KS01. Furthermore, please make sure to assign this dummy cost center to one of the infotypes: 0027 subtype 02, 0017, or 0001.

Cheers,

Raynard