Dear SAP Gurus,
I am trying to create the prerequisite or rule for substitution for cost of sales accounting.
Problem i am facing while creating it is i am not able to understand which tab or rule i have to select.
Example - In SAP standard cost of sales accounting in 01-UKV, step 001, the prerequisite is CSKSV-KOSAR = 'F', like the same i am not able to understand which rule or tab is to selected while creating it for any prerequisite for any accounting, for which any document is very helpful which can explain the basic logic for creating the same. Tcode i am using for the same is GGB1 & OBZM.
I request u to pls forward the document or explain the logic for creating the same.
Always thanks in advance for your kind help.
Thanks & Regards,
Prafful Kansal