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Re: acc-based PA issue

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Hi Siva

 

My mistake, I typed COEP instead of COEJ

 

Below enclosed is the comparison between tables of ABC and CBC

 

                                     Costing Based COPA         Account Based

 

Actual Line Item             CE1XXXX                          COEP

 

Plan Line Item                CE2XXXX                          COEJ

 

Summary records           CE3XXXX                          COSS/COSP

 

Prof Segm Definition       CE4XXXX                          CE4XXXX

 

Br, Ajay M


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