[sap-acct] pca f.5d and f.19
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 | Posted by bmika (controller) on Mar 13 at 1:13 PM |
Hi,
after FI closing, in the BL report the goods in tranzit are missing.
Strange is that in another BL report broken down by profit centers, this value from GR/IR regrouping appears on the general production profit center.
Could TA f.5d, f5e, 1kek,1kei have impact on f.19 to cause this troubles?
Can someone explain this?
__.____._ after FI closing, in the BL report the goods in tranzit are missing.
Strange is that in another BL report broken down by profit centers, this value from GR/IR regrouping appears on the general production profit center.
Could TA f.5d, f5e, 1kek,1kei have impact on f.19 to cause this troubles?
Can someone explain this?
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