Hi all,
When I post a FI document, I choose both Cost Center and Profit Segment. Therefore the value of Cost Center is Statictical posting. So , I can't allocate cost between Cost Centers
How to allocate cost by distribution method with statistical posting ? I am using Cost Center Accounting, Profit Center Accounting and Profitability Analysis .
How to solve this problem when only has a true account assignment object in FI posting and it's always profit segment if choose both Cost Center and Profit Segment .
Why we can distribute the values between Profit Center (always is statistical posting)but in Cost Center Accounting we can't.
Please help me or I can't use Profitability Analysis
Thanks