Good day,
1. assign functional area to the G/L account.
2. assign functional area to cost center in master data.
3. post incoming invoice with account + cost center, the functional area should be derived from the master data.
After posting, look at the document to see if the expected functional area is included. 5.
5. in the SAP nGL summary table an update for the functional area should have been done.
lg
Erwin
1. assign functional area to the G/L account.
2. assign functional area to cost center in master data.
3. post incoming invoice with account + cost center, the functional area should be derived from the master data.
After posting, look at the document to see if the expected functional area is included. 5.
5. in the SAP nGL summary table an update for the functional area should have been done.
lg
Erwin
