Dear experts,
What makes a posting real or statistical ?
I am wondering why some documents were statistically posted to CCA and appear under dummy profit centre in CO-PA when:
(1) Cost centre were entered in the FI document
(2) Profit centre were also entered in the FI document
(3) Profitability segment were entered in the FI document, with profit centre properly filled up there, alongside with sales organisation, division and plant.
Isn't it supposed to be a real posting when cost centre is properly filled up?
Note: We do not use internal orders
I do not want the items to be posted to dummy profit centre, What should i do ?
Could someone please shed some lights ?
Thanks and regards,
Yuki