on 09-30-2009 7:47 AM
Hi all!
I've got a requirement from my customer, the want to use recurring entries (tr code fbd1) where they want the possibility to post to a profitalibilty segment to update COPA. I have checked tr code 07e3 but I cannot find this field possible in any account assignment model. Can anyone please help?
Thanks in advance!
Hi,
If you want to use account assignment model to bring in, the profitability segment while creating the recurring posting template (FBD1), that's is not possible., because of whta you previously indicated, profitability segment is not in the field selection list. What you may to do instead, is to make sure the account(s) you want to post to COPA do have a field status group with profitability segment on (Either as an optional or mandatory field), so while creating the line item in the recurring posting template the icon "profitability segement" (Right pointing arrow) would be ready for you to access and the needed fields.
Hope this helps.
GG
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