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Jul 02, 2014 at 11:54 AM

Cost Center Allocation to CO-PA based on SD-order items

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Hello,

I intend to post costs from cost centers to CO-PA based on SD-order items (existing in CO-PA).

Through transaction KEU1 I can define the SD-order items as receivers.

My questions:

Do I have to select the SD-order items new every month?

Does anyone of you have further experiences with that?

Thanks a lot for any Input.

Thomas