In the cost center record, you can select a different financial accounting cost center. When using multiple companies, this ensures that a cost center already in use by one company cannot be created twice.
This different financial accounting cost center can then be transferred to the tax advisor via the financial accounting export.
Note: During a financial accounting export, the attribute for the different financial accounting cost center is included as soon as a value has been entered there
Procedure in the FM Portal
Path to the starting point: Basic Data - Cost Centers
Open the record you want to edit.
In the Identification section, enter the corresponding cost center under "Deviating Financial Accounting Cost Center."
Click Save.
This cost center will now be used for the next financial accounting export.