Leading vs Non leading

[former_member261477]

Hi All,

When you post the sales document from SD document type RV entered for cost center for expense account and profit center for revenue account but cost center is not updating in non leading ledgers and table FAGLFLEXT/FAGLFLEXA why its not updating.

in order to be able to update what needs to be done. kindly advice on this.

Regards.

Chandu.

[OwenLiu · Accepted solution]

Hi Candu,

If the scenario FIN_CCA is active and the g/l account is defined as

cost element then the cost center is always updated also in the g/l

view, but only if it is not a statistical posting and the cost center

is the actual CO object on the line.

As explained in the note 964686 no statistical account assignements are

updated in the g/l view.

If this scenario (FIN_CCA) is not active in your system the ledger

wont have RCNTR (cost center) field filled in NewGL.

The scenario controls how/which fields are updated in NewGL, and cost

center is only updated if FIN_CCA is assigned.

Please also check the prerequisites mentioned in notes #1017289 and

#200162.

[former_member261477 · Accepted solution]

Hi All,

We have implemented BADI and successfully getting statistical cost centres in the report.

Thanks a lot!

Regards,

Chandu

[OwenLiu · Accepted solution]

Hi Chandu,

Thanks for choosing my answer as helpful.

Just one suggestion:

I can see you set "correct answer" to yourself every time.

As I know this won't add your own point.

And for "Helpful answer", it gives the one 5 points;

for "correct answer", it gives the one 10 points.

So why don't you give the "correct answer" to the one who answered your question

Thanks a lot!

Best Wishes,

Owen

[former_member261477 · Accepted solution]

no one gave me correct answer for this thread from this forum.

I got a answer from outside of this forum.

I hope you understand.

when the answer is correct from this forum definitely i choose correct answer.

Regards,

Chandu