Symptom
The system does not allow the assignment of the Cost Center as mandatory for the G/L Accounts type "Revenues or gains - REVGAN".
Environment
SAP Business ByDesign
Reproducing the Issue
- Navigate to Business Configuration Work Center > Overview view.
- Search for the "Mandatory Account Assignments" activity and open it.
- Click Edit Mandatory Account Assignment for G/L Accounts.
- Select the desired Chart of account
- Click Add Row.
- Enter the desired G/L Account. Notice that the Cost Center is not available to be selected in the Account Assignment type field.
Cause
The system behavior is such that it does not allow the selection of the Cost Center as mandatory for G/L Accounts with type "Revenues or gains - REVGAN". This is because the postings for this type are done with sales reference.
Resolution
The system behavior is as designed. Currently, it is not possible to select the Cost Center as mandatory for G/L Accounts with type "Revenues or gains - REVGAN" as the postings for this type are done with sales reference.
Keywords
G/L Accounts, Revenues or gains - REVGAN, Cost Center, Mandatory Account Assignments, DIFFER, , KBA , SRD-FIN-GL , General Ledger , How To