on 03-19-2011 2:24 AM
Dear all,
Automatic G/L determination with cost center is working well with proper assignment in OKB9 for shipment costing.
Could some expert describe on the detailed steps to setup the automatic G/L determination with profitability segment?
G/L account could be determined, but CO object - profitability could not be determined.
Appreciate if detailed steps of configuration could be explained.
Thanks in advance..
hi,
The account determination follows the rules described in the attached
note 733981.
Depending on the customizing settings of the item category (transaction
T_56) the system is trying to read the accounting information
from the predecessor resp. determines the information via
the settings of transaction OKB9.
regards,
david
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