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Reply from Nikki Klein on Jun 9 at 4:04 PM 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
| | | ---------------Original Message---------------
From: padekunle
Sent: Thursday, June 09, 2016 8:55 AM
Subject: Adding Customer Reason Codes to COPA Characteristics
Hello,
I have a business requirement to extend to add customer reason codes (Over/Underpayments) to the Profitability Analysis - COPA to enable further slice and dice at the granular level.
Has anyone done this before?
Any thoughts will be appreciated.
Thanks,
PA |
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