Posting to Multiple CO Account Assignments 

The logic of the account assignment for controlling objects has been extended and is now standardized for revenue and cost element accounting. In Controlling, actual values are always posted to one account assignment object or one reconciliation object.

This guarantees account-based reconciliation for the values posted between Financial Accounting and Controlling.

In the following example a consumption posting has been posted to an order and a cost center. T The information system analyzes the posting for internal orders, and for Cost Center Accounting.

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Process Chain

Select to see the data used during this demo. Then select the first process below:

Displaying Order Report and FI Document

Displaying Cost Center Report