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RE:[sap-acct] Automatic Clearing (F.13) of COS clearing account with Sales BOM

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Posted by MASAHIKO KOHSO
on 07/02/2009 07:30:00 AM

Why open item management for P&L accounts? OI is meant only for B/S account.
Use CO-PA. If you use Sales BOM, you need sales order costing, and you need to settle the costs to CO-PA at/after billing.
Without learning how the product work right manner, you devise unnecessary tricks, just messing around.
Rgds, M
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