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Balance sheet accounts don't usually have cost or profit centers associated with them, but you can define balance sheet accounts that can be transferred to profit center accounting.When posting, cost elements will not require a profit center - it will be supplied by the cost center on the posting - and revenue elements will not require a cost center.Source of many jokes, "Why do queenslanders drink XXXX? Para personalizar conteúdos, adaptar e avaliar anúncios e disponibilizar uma experiência mais segura, usamos cookies.Accounting have created several P&L accounts without cost elements in the past and so they are able to post documents without cost center but assign profit center to the documents directly.To my understanding cost elements have to be created for every P&L accounts so that the cost / revenue is carried over to controlling. First off, if you have activated CO, there really isn't anything to fix.What are the impacts of P&L accounts created without cost elements and how possibly can we fix this issue? It's the way SAP works, and you would not want a P&L account without a cost or profit center attached to it.

If your GL account is not a recon account, then I suggest you do an SE16 on table T030 and see if the GL account appears in there.

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