Hi,
P&L account 54000852 has not been created as a cost element beforehand and postings have already been made for this year. Moving forward, the GL account has been requested to be created as a cost element. My question is what should be done for the postings already made this year? I am wondering how to show them to the P&L or CO reports considering they are not cost elements then. Would appreciate it if someone can point me to the right direction?
Thanks and regards,
Tess
Edited by: Thess on May 10, 2010 11:47 AM