You post an expense line in an accounting document and enter an internal order and a cost center as the account assignments. After posting, the system allows you to settle the posted values from the internal order. Which settings do the cost center and internal order have?
Independent from the cost object, which parameters are always contained in a costing variant? There are TWO correct answers for this question
You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group. For which ledger(s) are separate line items posted in the universal journal?
On which organizational level do you maintain profit center accounting in SAP S/4HANA?
