how to just settle cost amount in RE object to GL account?
i collect all related cost and revenue to RE-FX object.
- cost elements
- revenue element
and en of period, i only want to settle cost elements to GL account. But, system settle both cost element and revenue element to GL account.
so, how to settle only cost elements from RE-FX object to GL account (not settle revenue element).
please help me!
thanks in advance