Hi All,
My client ECC system allows to post SG&A expenses like Conversion costs with out a Cost Center assigned. For all Conversion costs they use a cost object like Internal Order, WBS or Process Order. I want to load GL balances into BPC for Consolidation purpose. How can I populate a GL line SG&A expense with a Cost Center. Is there a link that can help in populating the Cost Center for a GL line item without a Cost Center?
What is the best practice of handling these situations? Please note that my client is on ECC6 Old GL Accounting. Is it handling differently in New GL? Your valuable inputs are highly appreciated.
Thanks,
Regards,
TRR