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Reply from padekunle on Jun 9 at 6:05 PM These GL accounts are Balance sheet accounts with cost elements. So they're defined
as Primary CE.
Thanks.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Thursday, June 09, 2016 4:06 PM
Subject: Adding Customer Reason Codes to COPA Characteristics
Hi
A couple of questions here: what G/L accounts are you posting to, when you post an over/under payment? And how are these G/L accounts defined in CO - are they Primary Cost Elements, or Sales Revenue Elements, or Sales Deduction Elements?
Nikki |
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