Dear sap expert,
From one of the expert in this forum, I already know the behaviour copa and cost element which is :
ce cat 12: Credit in FI = Minus in COPA (i.e. Cr memo/returns)
Debit in FI = +ve in COPA
-
ce cat 11: Credit in FI = +ve in COPA
Debit in FI = Minus in COPA (i.e. Cr memo/returns)
-
ce cat 01: Credit in FI = Minus in COPA
Debit in FI = +ve in COPA
It's really helpfull.
But I want to ask, in tcode KE4I there is field "Transfer +/-", what is it for?
regards