Hi Experts, I have Maintained IT0001 with one Business Area. And in the cost element (WBS maintained in IT0027) Business Area is different. Now while posting some GLs are showing double entry (ex. Net Salary Payable). If I change business area same as WBS in IT0001, posting is correct. But client wants cost to be booked in one Business area and Liability to be booked in different business area. is it possible? if yes then how? please advise... Nasim | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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