Good morning, I would be very happy if someone can help me.
We need PCA per cost center in a customer project, but not all posted accounts may be included in PCA. Is it possible to implement it this way?
Thank you very much for the support
Andrea
Solved
PCA cost centers but not for all G/L accounts posted to
+2Best answer by bytsophan
Hi Andrea
in the Step Item Specification use the Operator Incl Specidfic Values. As soon as you have created the entry mark the line and define the accounts which you want to include for the cost senter.
BR
Sophal
Hi Andrea
in the Step Item Specification use the Operator Incl Specidfic Values. As soon as you have created the entry mark the line and define the accounts which you want to include for the cost senter.
BR
Sophal
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.