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Former Member
Feb 16, 2011 at 03:03 PM

Account posting at billing

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Hello Folks,

Am I right to say that Profit centre accounting document is posted when billing doc is posted in addition to FI accounting docs and CO-PA docs? Or is Profit center accounting doc classified as CO-PA docs?

I know that FI accounting docs are posted like AR and Sales Deductions.

Also, please finalise for me that when billing doc is released to FI, CO-PA gets the postings as a further posting. May I know how this works? Is it posted parallel with FI postings?

regards

Ravi

Edited by: Ravi_Z on Feb 18, 2011 10:57 AM