Hello Experts,
I have some questions regarding COPA:
1- Do the accounts used on direct postings from FI (transfer structure) need their rspective cost element created to flow to PA ? If so, what category?
2- Transfer of billing documents "Record Type F", on transaction KE4I (assign condition type to value field) what exctly means the flag on (Transfer +/-) ?
Thanks in advance,
Regards,