on 02-08-2012 5:26 AM
I would like to allocate revenue from profit center accounting to profitabilty analysis.
Is it posible to change the receiver in the cycle to PA instead of profit center.
How should I do it.?
Thank u,
Best Regards,
Yael
phone number: 00972523525794
Hi,
I do not think this is possible. Postings to profit centers are always statistical whereas posting to PA segments are always real. So such a requirement may not be feasible. This requirement also does not make sense because there could be postings where the real object has been a PA segment and profit center has been statistical. If you allocate again from profit center to COPA then you will get double postings in COPA.
Even from a business point of view this makes no sense.
regards
Waman
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