on 2024 Oct 18 11:20 AM
在Public Cloud "Post General Journal Entries" app中,在填写cost center后,如何能手工填入需要的profit center从而overwrite default profit center?
以下的error会带出cost center中的default profit center并且不允许覆盖原始值:
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Dear
S/4HANA系统不支持, 即使用替代也做不到,应该是产品的设计和compliance的原因。
需要在成本对象和利润中心的设计上想办法。
参考 section 3.1 CO account assignment logic
SAP note 2425255 - Profit Center Accounting in the universal journal
(逻辑同样适用公有云)
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