Hello gurusWe have an allocation structure which settles project WBS costs to AUC.The issue is that it is using a single settlement cost element for all the costs going to the AUC.I notice there is a tick box 'by cost element' in the 'Allocation str...

Hi gurusWe are just now considering using New GL assessment to calculate the split of some balance sheet account balances.Does this create a specific document type?How is it differentiated from other postings (I saw record type and version as fields ...

Hello gurusI have googled and searched on the forum but have not been able to find a proper answer.We want to set up some default texts for FB01 acctg document item long texts.We can see that you can create the texts in SPRO (trans OB56) and that the...