on 05-14-2014 6:27 PM
Hi Experts,
How to control cost centers (e.g. 1001XX to 1001X4) to allow posting for statistics only? Not to allow any postings to GL accounts using these cost centers.
Thanks
Dear Sanjay
In cost center master data under control tab tick in the box meant for actual posting and other relevant boxes, you can achieve your goal. But may I ask you why do you want so.
FI expense posting will ask you for a cost object if GL is created as a cost element. If you select any other cost object and a CC together then the posting to CC will go as statistical only.
Regards
Rajneesh Saxena
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Thank you all for your help.
We don't have Cost center as Default Acct Assignment for Cost element. So, as per Rajneesh advice, can't we restrict GL posting to cost center and allow revenue which is statistical value if I activate following settings in Cost center? Please correct me if I making any mistake.
Hi Sanjay,
If not Cost center, at least you have to divert the real postings to other cost objects in CO area. In that case, can maintain CC as statistical.
BR, Srinivas Salpala
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