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Former Member
Oct 06, 2009 at 04:45 PM

MRKO: Document types WA impact Partner Profit center

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Hello dear all,

This concern consigned inventory.When there is a consumption , it impacts the inventory and a WA document is created (an accrual). The accountants have to launch the MRKO to invoice the consumption (invoice document MRKO) and reverse the accrual

The requirement is account 408*** should not have partner profit center.

The operation filled a patner PC associated with the account 408*** ( ACCRUALS EXTERNAL SUPPLIERS) or it's not an intra company operation.

Thanks in advance for your help

Edited by: Alexis.TN on Oct 7, 2009 11:14 AM