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Re: Using cost element category 1 or 12 for cash discount posting in CO-PA

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Dear Chrystelle,

 

You can use the category 12 for postings from FI to CO-PA for all sales related transactions. Normally for expenses related will use category 1.. If you post with any sales related transaction like discounts and deductions you could use category 12.

 

Regards

Siva.K


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