SAP Note 28780 - IS-H: PA: Cost center not transferred

Symptom:

Although the Customizing settings in IS-H are complete, a cost center is not transferred to financial accounting during billing.

Cause and prerequisites

The cost center is determined correctly but is also removed again in the further development of patient accounting because the account to be posted is a balance sheet account.

Solution
Do not characterize the account as a balance sheet account and, if necessary, bill it again. A direct posting of invoices that have already been created is unfortunately insufficient, since these invoices exist in the database without a cost center and when attempting to directly post them into financial accounting this status is then taken.

Additional key words

RNAB0000, RNABD000, NOEK