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Reply from Xhanl on Aug 23 at 3:47 AM Hi thanks for reply.
Record type is F and the record is old (closed period). So it means that I need to do ne record with these paremetres:
-100 USD 895xxxxx (profit element) / 100 USD 895 (no profit element)?
| | | ---------------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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