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Reply from Xhanl on Aug 22 at 12:42 PM Report GR55 - ze07 ( G/L) and the account is cost account for recoveries. (895xxxxx).
Thanks
| | | ---------------Original Message---------------
From: Xhanl
Sent: Wednesday, August 22, 2012 12:06 PM
Subject: Posting Without COPA
Hi all,
I have got problem with one cost account.. For this account should not be defined profitability segment. Unfortunately all records done on this account (total value) is still displayed in PA column (profitability analysis). What is the reason and how to correct this problem. Simply we need to have all these records displayed in CDC (cost centre analysis) not in PA (profitability analysis).
Thanks. |
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