on 09-11-2008 9:48 AM
Hi gurus,
i need to manage accruals from a CO point of view posting amounts to related value field of COPA.
The granularity required is at customer/sku level.
Assuming a scenario in which accruals are managed in CRM with the Accrual Engine and payments are managed with TCM (trade Claims Management) how the CRM and ECC systems would work from the CO perspective?
Would it be possible to directly feed the CO-PA or do they need to post the expense to cost centers and run allocation jobs?
Thanks a lot for any reply
Regards
C*
qwer
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SD is the feed of CO-PA in Trade Promotion scenarios.
BR,
Cenk Sezgin
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Guys,
any news on that?
Bye
C*
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