Hello,
Could anyone help me on the following topic ?
Is it possible not to activate down payment (as expenses = value type 12) in CO (on internal orders) ?
If I don't want to follow down payment in CO, is it sufficient if I don't customize OKEP and KANK (for business transaction KAZO) or do I have to do something else ?
For the moment it seems I have to enter cost elements in OKEP, otherwise I get the following message "Maintain default cost element in controlling area xxx" (message FI660) ???
So far I did not find any documentation on the topic (even OSS notes).
Thanks for your support.
Benjamin