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Apr 09, 2010 at 11:44 AM

ENTRY SHEET & PROFITABILITY SEGMENT

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Hi Friends,

>We are using CO CO-PA Module.

>In CO-PA, we are created one Report which shows divisional wise profitability. For which we are using profitability segment data.

>Earlier, we are making manual posting (in F-02) for booking expenses (like Telephone Exp.) in that we are giving profitability segment data MANUALLY.

>Now, we are starting entry sheets process for booking expenses thru MM module. Here the system automatically posts the entries for expense booking.

>In automatic entry creation we are unable to give profitability segment data, without this information my report is useless.

>My Question is:

>1. How can I give profitability segment data in automatic posting of expenses, While creating and posting entry sheet (in t-code ML81N)?

>2. How can I map Entry sheet with Profitability Segment?

Regards

Mahesh