Hi
Suppose we want to settle the secondary cost elements (which dont have entry
in FI) through Assessment? How to make a record of the entry / the
transaction in SAP?
I hope I am clear.
Thank
Nag.
| | | ---------------Original Message---------------
From: Nagabhushan Reddy
Sent: Monday, July 25, 2011 2:41 AM
Subject: Assessment in SAP
Hi Nag,
Assessment comes in CO Module and this is used to settle secondary cost
element cost to the Cost centers. |
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