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Former Member
Dec 09, 2011 at 01:20 PM

FI posting performed for profit segment without cost element

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Dear Gurus,

We have accounts defined as balance sheet account. There are no cost elements created for that account.

Anyway we can perform postings for cost object profit segment.

Why we 're still able to post for profit segment if there are no cost elements created?

With best regards,

Kamila.