SAP Knowledge Base Article - Preview

2774065 - Cost Center Assignment to Difference Accounts in Journal Entry

Symptom

You have executed the Report Journal for Difference Accounts and you could see in the Journal Entry that there is Cost Center assigned to these accounts. In general, you cannot assign a Cost center to Difference Accounts in Manual Journal Entry Voucher.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1902 ; SAP Business ByDesign 1905

Keywords

Difference Accounts, Cost center, Manual Journal Entry Voucher , KBA , difference accounts , cost center , SRD-FIN-GL , General Ledger , Problem

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