SAP Knowledge Base Article - Preview

3544477 - No Cost Center Assignment for G/L Account (COSEXP) in Goods and Service Receipts

Symptom

You notice that for G/L Accounts of type Costs or expenses (COSEXP) some journal entries show a profit center but no cost center.
You are using a Reporting Principle involving mandatory Profit Center assignments (e.g. Funct of exp, profit ctr/seg or Funct of exp, profit ctr/seg, clearing).
This is particularly observed for Goods and Service Receipts.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-GL , General Ledger , Problem

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