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微信扫一扫精选音乐每日推送!which comes first?SAPF180 or GR/IR Clearing?Dear allI just want to find out,whether the order of doing GR/IR clearing first then followed by SAPF180 is the ocrrect order (following the nodes in SAP).My rational is that we should identify the profit centres to which the amount sho_百度作业帮
which comes first?SAPF180 or GR/IR Clearing?Dear allI just want to find out,whether the order of doing GR/IR clearing first then followed by SAPF180 is the ocrrect order (following the nodes in SAP).My rational is that we should identify the profit centres to which the amount should be posted to first then regroup the amount.Or am I wrong?Could someone kindly advice?Thanks.
Thanks Claire for your reply.As I am not familiar with CO,so I may not talk too much sense.Please bear with me.We like to have profit centre information to be registered so that we could review how well did the profit centre perform.Or perhap this question will fit better.What would be a fool-proof way for a dummy like me to run the program so that most criteria are fuliflled?Thanks you in advance.
Basically it doesn't matter. GR/IR is related to clearing down your GRIR account in the balance sheet. This is not affected by your regrouping of Profit Centres as PCA is concerned only with Profit & ...

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