To post to a Profit Center, use the T-code FB50. It will take you to the following window. Enter the Document date and the Company code. Thereafter, provide input data in the fields as shown in the following screenshot. After entering the line items, select the debit line item and click the Read more…
To post to a cost center, use the T-code FB50. It will take you to the following window. In this window, you need to enter the following details − Document date Company code G/L Account for the Debit Entry which is to be posted to the Cost Center Debit Amount Cost Center Read more…
In SAP Simple Finance system, you can post and reverse many simple FI documents. When a document is posted, SAP system updates the transaction figures in the accounts to which the document is posted. You may also need to reverse an incorrect document. Document reversal is required in the following Read more…