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102639配置点问题,麻烦专家帮忙解答

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326

1,获利段勾选代表什么意思,是不是成本类科目需要勾选获利段,费用类科目不能勾选获利段?

2.  获利段勾选和账户分配细节维护成1是互相冲突的,就是说勾选了获利段就不能把账户分配细节维护成1,账户分配细节字段的作用是什么?

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BobShen
Product and Topic Expert
Product and Topic Expert
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Make necessary configuration on the SSCUI 102639 according to below KBA:

2628966 - Error: Account & requires an assignment to a CO object