Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from PSD Rajan on May 30 at 10:25 AM CE types 11 and 12 require a true cost assignment object. It could be a
Profitability Segment (if COPA is active) or an Internal Order. I have
seen Internal Order being used instead. Create an internal order for
revenue and let it default (using substitution) whenever the new CE is
used. Don't bother to settle the IO. It will be there just a technical
override.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, May 30, 2012 2:32 AM
Subject: What is the Correct Set Up On GL?
Hi Sridhar,
In our case, the CE 11 does require SO as account assignment. When I tried to change CE to 1, it does not require SO with FSG 054. It has nothing to do with "Post automatically" upon posting. The system error is it is requiring an SO but the business is not to require.
Thanks,
Nely |
| Reply to this email to post your response. __.____._ |   _.____.__ |
