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RE:[sap-acct] TCode to post secondary cost element transaction

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Posted by 7oL (System Analyst (FICO))
on Oct 25 at 10:03 PM 		Mark this reply as helpfulMark as helpful
Resolved.

---------------Original Message---------------
From: 7oL
Sent: Wednesday, October 20, 2010 8:43 AM
Subject: TCode to post secondary cost element transaction

Hi,

There is a PS settlement posting which missed an cost element category 21 "Internal Settlement" line. It is a secondary cost element with reference to revenue. Similar lines are also missing from the respective profit center documents.

All methods to resolve via PS are exhausted. Does anyone knows of any TCode that can post CO documents referencing to WBS as sender and Profitability Segment as receiver?
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