Dear Experts,
We are receiving data from SD sales document and during posting it post to Profitability segment and Cost center here system consider profitability segment is real and cost centre is statistical this is fine. (WE ARE USING ACCOUNT BASED COPA)
now my requirement is for some expense cost element i want to post only cost centre to be real Profitability segment is not required or to be statistical.
in order to do this what needs to be done in terms of configuration.
1) OBC4 if I change field status variant what about he open orders and reversal?
2) OKB9 if I change automatic account assignment from Profitability segment to Cost centre what about open sales order and reversal?
3) OB28 or any validation : if i change CC is mandatory and post to CC only what about open and reversal SO?
in order to meet my requirement what is the configuration or customization to be done.
really helpful your in puts.
Regards,
Chandu
