Cost Centre with Settlement documents.
Regards, Hi everybody.
We are posting the entries with CAT2 and transferring with CAT5 and settling the values to the upper level WBS.
Once the settlement is done, the values will be pooling up with Profit centre.
The requirement is, instead of profit centre it need to be cumulated based on cost centre consolidation wise and need to be displayed with the accounting documents.
Thanks in Advance.