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Reply from matsusoh on Oct 13 at 8:19 AM You can filter the posted transaction by subtotal of partner code and
company code to compare if two absorbing the same figure cost in an adverse
-ve/+ve posting. Hope this helps.
| | | ---------------Original Message---------------
From: ssharifu
Sent: Friday, October 12, 2012 2:56 PM
Subject: What is the Use of Partner PC?
Shinu,
I understand your requirement that when financial statements will be drawn at profit center level, the inter plant transactions should show up, when it is drawn at company code level the same should be ignored.
I hope I am correct about your requirement, please share your email id, will send you the screenshots of what needs to be done.
Thanks,
Sharif |
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