on 05-19-2008 5:31 PM
Hi,
I am trying to build a Profit & Loss account with Report painter with New GL.
I have a requirement to bring Secondary Cost Posting to FI. These cost elements are from Assessement & internal Activity allocation.
I have activated the real time time integration, created the account assignment for business trasaction RKIU & RKIV by assigning a GL account. I have created the substitution rule to substitute the secondary cost element with the GL account which i have assigned to business transactions.
Activated the Cost of sales Accounting and Functional area to bring the Cost centers.
I would really appreciate if somebody could throw some light on this and guide me as to where i am going wrong and what config changes need to be done.
Thanks in advance and apprcicate your help.
Regards
Harish
Hi,
Can please somebody answer my question
Regards
Harish
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