on 05-14-2008 3:24 AM
hi,
i had made configure, so that if i assign order reason, then cost center will be assigned. however, when i do the PGI, the COGS shoule be according to normal one or accoring to cost center? Pls advice. thanks
Jo,
During COGS, it will be as per the Cost center only. However somebody from CO module can confirm you on this. Please discuss with somebody in CO, or post this qn in FICO forum, you will get precise answer.
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