G/L Account: 61100000 Debit: <amount> for example, 1000 5 Enter The area Additional expands. In Detail the expanded section make additional entries: Cost Center: 17101101 6 Close Select expanded left of the For the detail first line Amount in item to Document collapse Currency detail. field above, make the entry in the debit or credit column as appropriate. 7 In Line (2) second line, make the following entries and select Enter: Company Code: 1710
G/L Account: 61100000 Debit: <amount> for example, 1000 5 Enter Additional Detail The area expands. In the expanded section make additional entries: Cost Center: 17101101 6 Close expanded detail Select left of the first line item to collapse detail. For the Amount in Document Currency field above, make the entry in the debit or credit column as appropriate. 7 In Line (2) second line, make the following entries and select Enter: Company Code: 1710
J54_S4HANA1611_BPD_EN_US.docx