Hi,
I need to split a Billing document for a sundry item for a specific product based on a % to 2 different cost centers. Cost element category is 11 Revenues, we cant change this to 1 till the end of the year but the business has changed its accounting policy.
We dont have new GL so no document splitting
We dont have Profit Center Accounting so cant split Profit Center
Please advise
Bluesky
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