Skip to Content
0
Former Member
Mar 31, 2014 at 12:44 PM

CO-PA Assessment Cycle

395 Views

Hi,

We want to distribute cost to co-pa PSG based on billing types i.e. cost to be distributed only to product,sales region, plant, sales district of that particular billing type. How we can distribute this ? If I use billing type as receiver psg? will this be achieved?

Also I am unable to see Sales Employee field in KEU2 as receiver field. Please confirm

Regards,

Varsha