Basically, when transferring entries, the cost type is determined via the G/L Account No. of the G/L Entry or via the FA Posting Group from the FA Depreciation Book of the FA Entry.
Optionally, a Related Dimension (G/L) can also be set up for the cost type that allows you to specify a fixed cost type for the entry transfer already in the general journal or in the FA journal.
For more information, see Setup, Cost Dimension Setup.
If a related dimension (G/L) has been set up, the cost type can be specified via the dimensions of the journal line.
Important
Postings where the cost type is specified via a dimension are always taken into account by the entry transfer, even if the G/L Account of the posting is not assigned to an NCCA Cost Type.
Related information
Setup, Cost Dimension Setup The Cost Type and the Cost Dimensions are managed or created via the in the Cost Dimension Setup area...
Cost Type as Dimension (G/L)
