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 −
Click the Save button at the top to post to this cost center.
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 in which the Amount is to be posted
- G/L Account for Credit Entry
- Credit Amount
Click the Save button at the top to post to this cost center.
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Sachin H. Patil
View full profile →SAP FI-CA Consultant & Architect
Practical SAP notes, structured for review, reuse and long-term maintenance.