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Hello Friends - Can you pls guide me on the below.
When we have transactions on these 4 BAI Codes in Bank statement, We have requirement to post different Cost center.
I learnt from our friends here that we will be able to modify the Posting rule and post to different GL A/c, when certain text is found
in the Statement and we define the same as Search string. In my case, we do not want to post to different GL A/cs, but different Cost center.
Can you pls let me know, if it is possible to post to different Cost center, when Cost element is the same.
This Cost center - CC1 is already maintained in OKB9 (Co Cd 1729 - Cost center CC1 - Cost element 4000000)
Thanks