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Former Member
Mar 18, 2009 at 06:39 PM

Need to Make a Real not Statistical Posting to Cost Center



We need the posting of certain type of Debit memos to post to cost center as Real. For this we have removed the cost element used in the posting from the FI transfer structure so posting do not flow to COPA. But the Debit Memo postings still are going to COPA and cost center is getting only statistical posting. It seems it is happening due some settings at the sales order level probably some condition type mapping to COPA Value Field. Can someone please explain how can we stop the posting flowing to COPA and cost center get the real posting for this particular GL account?