Hello dear Experts and SAP community, I am currently working on a blocking point in SAP BUSINESS BY DESIGN and i am likely to need your return of experience on this question:
when posting a good receipt, in addition to balance sheet accounts, P&L expense account and a P&L inventory difference account are used. This is only for accounting presentation purpuses. How to activate purchase cost management in the Morocco Accounting principles in order to have these postings in good receipt ?
Thanks in advance,