on 2021 Aug 14 2:12 PM
Hi all.
In a PS scenario with assigned production orders we get planned cost from the production orders appended to the project after checking the box for that in OPSV and executing a network costing.
It seems the account used for the planned cost comes from the settings in OBYC.
Is there a way of influencing / overriding the account used for this?
Thanks / Anders
Request clarification before answering.
Following up on the above. I looked at this together with an ABAP:er but we could not see a way of updating the account used for the planned costs via the strategy U option.
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