on 03-20-2010 3:30 PM
Hi Gurus,
Could u help me i am activated copa all sd delivery and billing document are flow values are properly but no single doucment was flow from PS to COPA..i have selected WBS element for costng and account based and i have done small configuration in IMG Flows of Actual Values,and Order assigned cost element and value filed Project Settlement, settement rule maintained
please help me
Regards.
Vinu
Have you done Settlement (CJ88) ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Also check the KE4R and KE4S to assign material and activity with cost component.
Thks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.