Example: Posting With or Without a Fixed Cost Center

Posting data

Account

Cost center

Amount

430000 Salaries

711

1,000.00

435000 Annual bonus

711

200.00

430000 Salaries

712

1,200.00

435000 Annual bonus

712

400.00

Cost centers without a fixed cost center

Cost center

Cost type

Amount

711

430000

1,000.00

711

435000

200.00

712

430000

1,200.00

712

435000

400.00

Cost centers with fixed cost center 99 for cost element 435000

Cost center

Cost type

Amount

711

430000

1,000.00

712

430000

1,200.00

99

435000

600.00