[sap-acct] Cost center on balance sheet account...
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 | Posted by BGrant on Apr 22 at 5:23 AM |
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
__.____._ 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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