Gurus, I need your help again... But this is easy.
We have an asset sale process that was previously used to account 711 207 (cost) and was part of the COPA. It is a revenue account that after the cost allocation, its values are heading for RNO (OK, correct). But there is a trade-off with FI-AA, because the accounting to recipe that contains result objects, which are sales office, distribution channel, industry, product code etc. ..
To settle the problem of FI-AA, they created a problem in the COPA: set in VKOA in another account 711208 (no cost element) which is not the COPA, requiring manual adjustments via KE21N to adjust the value in 711208 for the correct item the reports (in this case, to RNO).
Question: Is it possible to automate this setting or set up this account which is not the COPA for the desired item without it being created as cost element? Only accounts that are part of the cost element COPA?
Thank you!
GLippmann