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 |