The accounting entry is picked up based on the movement type you have used for PGI. Generally, for PGI, the movement type is 601. So for 601, you can find out the accounting modifier used through OMJJ and for this accounting modifier, you can find the GL Account from OBYC. Which moveme...
We can have $12 booked as COGS when Payable entry is created in Canada through IDOC. so Accounting is OK. How can I have this COGS of $12 posted in COPA ? Somewhere I read to use two condition types for VPRS, but unfortunately we cant do that as we have revenue recognition activated...
I don't know which release of SAP ERP you use, however, we can use the revaluation of consumption (RoC) for COGS or any consumption since SAP R/3 Enterprise (470). It'd not only relates to CO such as Cost Center Accounting or Internal Order etc, but also to affect GL account. Ple...
Simply stated, how can anything hit Profit Center Accounting without a Cost Element existing for each and every account in the P&L?Thanks.SAP2112 答案 if you are manufacturing the product and using production order to carry the cost youn are using here secondary cost elements. it will all...