RE:[sap-acct] Cost center on balance sheet account...
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 | Posted by BGrant on Apr 23 at 4:03 AM |  Mark as helpful |
Thanks,
the problem is that the flow is integrated in MM, users don't lead any post ...
---------------Original Message---------------
From: BGrant
Sent: Thursday, April 22, 2010 5:28 AM
Subject: Cost center on balance sheet account...
> Hi experts,
>
> during a third party flow, we've got some weird posts, we have a cost center and a profit center in balance sheet account (w/o cost elements). There is no CO docs created but these posts pollutes some FI reports.
> Any Idea about where does that come from ? and how to resolve it ?
>
> regards,
>
> Grant
__.____._ the problem is that the flow is integrated in MM, users don't lead any post ...
---------------Original Message---------------
From: BGrant
Sent: Thursday, April 22, 2010 5:28 AM
Subject: Cost center on balance sheet account...
> Hi experts,
>
> during a third party flow, we've got some weird posts, we have a cost center and a profit center in balance sheet account (w/o cost elements). There is no CO docs created but these posts pollutes some FI reports.
> Any Idea about where does that come from ? and how to resolve it ?
>
> regards,
>
> Grant
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