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Answer Posted / krishnaiah
Org.Structure with COPA:
Client
Operating Concern
Controlling Area
Company Code
Business Area
Profit center & Cost center
Org.Structure without COPA:
Client
Controlling Area
Company Code
Business Area
Profit center & Cost center
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My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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