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在建工程结算到成本中心问题 |
1赛跑币
最佳答案In order to settle AuC to Expenses, there are two ways to do it.
1) Settle AuC to G/L Accounts:
You need to set your settlement profile to be G/L Account enabled. However, most expense accounts (Cost Elements) require CO Objects (normally is Cost Center) and in AIAB don't have any field referred to Cost Center. Therefore, you have to assign default Cost Center for your Cost Element via OKB9. T ...
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