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Former Member
Apr 25, 2011 at 05:32 AM

Profit & Loss Adjustment



Is it correct to say that if my environment has made business area field mandatory during posting for P&L accounts, then profit & loss adjustment is not applicable? It is only applicable for postings to P&L accounts such as cash discounts and exchange rate differences where the business area field is blank at the point if posting as it cannot be determined or distributed to the various business area.