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2Hi Experts,
Please advise on below scenario:
Scenario1:
I posted transactions directly to Main Accounts without using any financial dimensions. After importing the GL data, these transactions appear as Cost Element journal entries.
However, my Distribution and Allocation Policy is configured with a Cost Object as the source. As a result, I am unable to allocate the transactions that were posted only to Main Accounts.
Could you please suggest an approach to allocate these transactions? Is there a recommended way to handle GL postings that do not contain dimensions.
Scenario2:
The Cost Control Workspace currently displays only values that are linked to an Overhead Calculation, which means it contains only Distribution and Allocation-related entries.
Is there any way to bring all General Ledger values, including the complete Balance Sheet and Profit & Loss transactions, into Cost Accounting so that they are visible in the Cost Control Workspace.
Scenario1:
I posted transactions directly to Main Accounts without using any financial dimensions. After importing the GL data, these transactions appear as Cost Element journal entries.
However, my Distribution and Allocation Policy is configured with a Cost Object as the source. As a result, I am unable to allocate the transactions that were posted only to Main Accounts.
Could you please suggest an approach to allocate these transactions? Is there a recommended way to handle GL postings that do not contain dimensions.
Scenario2:
The Cost Control Workspace currently displays only values that are linked to an Overhead Calculation, which means it contains only Distribution and Allocation-related entries.
Is there any way to bring all General Ledger values, including the complete Balance Sheet and Profit & Loss transactions, into Cost Accounting so that they are visible in the Cost Control Workspace.
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