Question

Cost center issue

  • 5 October 2022
  • 2 replies
  • 93 views

Userlevel 4
Badge +7

Hi Team,

 

Can anyone help me to understand from where the below cost center 5900 is picking.PP1,PP7 posting control level i have removed

 


2 replies

Userlevel 7
Badge +15

Hello,

Is 24600 account revaluated or unrealized currency gain/loss?

If it is revaluated - please check revaluation account setup - to see if code parts on revaluated entry are set to original or posting control-driven.

Same setup exists for gain/loss code part values  - they can be fetched from revaluated balance or driven by posting control.

Userlevel 5
Badge +9

Hi @Nagarjuna ,

 

I hope you’re doing well!

Could you please check whether you have enabled the cost center code part in the “Revaluation Posting Code Parts” window? Please refer to the highlighted field in the screen print below.

 

Navigator path

Financials> Currency Revaluation> Revaluation Posting Code Parts

 

 

Best Regards,

Yoshini

Reply