Dear All, We have a scenario, where we are getting the accounting document posted from VIM. They are taking the cost object as statistical internal order for reporting purpose. When it is posted to accounting, the profitability segment should be ...

Dear All, I have one query regarding settlement. While settling process order By T-CODE KO88 and CO88 there are different results in accounting for process order . (For information:-the manufacturing material are at price control V). ...

Hi Experts,My Client has uploaded the plan values through KP06 for list of cost center and primary cost elements. Later on they created and executed planning assessment cycle and allocated the cost to receiver.Later on they found, plan values got wro...

Hi,I am working on a scenario in which requirement is to settle investment order amount into AUC's one depreciation area only for a specific company code.I cannot change the transaction type since that is used across all the company codes where this ...

Dear Experts,This is a question regarding the SAP AFS.Our client wants to bring the Grid element and Requirement Category into COPA characteristics with the help of billing documents.I have an idea regarding structure /AFS/COPA and its corresponding ...