Hello All,
In standard SAP while setting up the receiver category in Allocation structure the option available is G/L. My scenario is I need to set up 2 different categories here i.e. G/L - P&L and G/L - B/S (i.e. Profit and Loss & Balance sheet). My client is using 2 different settlement cost elemnts for this and would like to report seperatley on amont credited from WBS to P&L and B/S for period end...
Is it possible to reconfigure this category as mentioned above ? What will be the consequences or any other suggestions ?
Thanks
Sarang