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what is a derivation rule in pca?how we define it and where
we define it ?
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Answer Posted / balu
dirivation rule used for updateing profit centers, beecause
of dirivation rule profit center will be updated.
we difine dirivation rules like this
1. for g.l expenture a/c we will assign profit center in
cost center
2. for revenue a/cs it will update thourgh account assisment
3. for balance sheet items it will update by posting
thourgh business area.
| Is This Answer Correct ? | 7 Yes | 3 No |
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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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