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Cost Center Reports

Hi Friends,

I have some problem with cost center report.

I have a vendor with multiple cost center postings with different invoices. I made the payment to all invoices through APP program. When i check the cost center report, its just showing the invoice which i raised, but not the payment which I made to that vendor for that particular cost center.

For Ex: For vendor Maruthi Constructions, 3 cost center has been assigned with different invoices.

1. Invoice amount 1000, cost center 456789

2. Invoice amount 1000, cost center 123456

3. Invoice amount 1000, cost center 789123

Now i made the payment through APP program and cleared all the invoice with one payment. When i check the cost center report S_ALR_87013611, its just showing the invoice which has raised to that vendor but not the payment to the vendor for that particular cost center.

I've tried with the t-code FBL1N, its just showing the invoice document with cost center but in the payment document, for which cost center the amount has paid is not showing.

Please guide me how to check the reports for cost center to the vendors along with invoice and payments.

Thanks in advance.

Regards,

Anil

Former Member
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