Dear SAP experts,
my client would like to post Work in Process for the Process orders on two G/L accounts:
work in process intercompanywork in process 3rd party
We use WIP calculation based on Actual Costs:
1000 0 YWIP01 REL 2 WIP Calculation...
We are doing the the assessment of the primary and secondary costs from the cost center to COPA. The question is how to to preserve the original cost elements in CCA to COPA assessment cycle so that it works similarly to the distribution cycle in CCA...
Dear Experts,Have can i know if the sales document item is a cost object or is not a cost object?Is there any flag? or field in some table?Many thanks in advance!Oleh
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Hi Mrinal,actually there are 5 options to select for consumption:AAssetVConsumptionEAccounting via sales orderUUnknownPAccounting via projectWhich from them lead to the SDI as a cost object? Only E, right?What is the purpose of V, please?ThanksOleh
