hi
My question is in cost base after billing , when i open fbl3n for a gl Fashion mind
and i open its doc , I want to know that in follow states , amount of gl in that doc , with what sign go to value field in pa or profit analysis ?
1- if cost element category of an gl account =12 and if the field transfer +/- is not check
and field plus/minus in define condition type is empty
2- if cost element category of an gl account =12 and if the field transfer +/- is checked
and field plus/minus in define condition type is empty
3- if cost element category of an gl account =12 and if the field transfer +/- is checked
and field plus/minus in define condition type is positive
4- if cost element category of an gl account =12 and if the field transfer +/- is checked
and field plus/minus in define condition type is negative
1- if cost element category of an gl account =11 and if the field transfer +/- is not check
and field plus/minus in define condition type is empty
2- if cost element category of an gl account =11nd if the field transfer +/- is checked
and field plus/minus in define condition type is empty
3- if cost element category of an gl account =11and if the field transfer +/- is checked
and field plus/minus in define condition type is positive
4- if cost element category of an gl account =11and if the field transfer +/- is checked
and field plus/minus in define condition type is negative
Thanks a lot To spend your time.
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