Hello, I have defined two cost objects for two business units in our company to generate separate Income Statement, COGS, Customer Ledger and so on. I have confirmed all types settings such as Sales Revenue, COGS, and others.
I can’t connect the cost object in the Order-less Return Material Authorization for posting Types IP2 (Accounts Receivable-Cr).
For this reason, I cannot show the cost object in the customer analysis window. Based on which the customer ledger report has been created.
Please give an advice to connect Pre posting option or other.
