on 03-22-2020 2:24 PM
Hi Experts,
What is the importance if I use one sale deduction GL like Discount under CECat 1 instead of 12?
Typically when we will use CECat 12 ?
Hi Priyadarshan Behera,
Yes, you are right, correct setting is CE category 12.
If you set it to 01. You won't get costing-based COPA posting from SD module. But, If posting is from FI module to COPA then no issue.
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Hi Priyadarshan Behera,
Yes
1. Account Based
2. Costing Based:
Thanks
Hi,
If you're using CO-PA, it's important to use cost element categories 11 & 12.
If your're not using CO-PA, you can assign cost element category 01.
Best regards,
Jonathan Eemans
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