Never had the situation like you have ... but a suggestion: since you have Cost Center and PA Segment, Cost Center posting will be statistical. So put an entry in OKB9 for default cost object for 4xxxxxx as Profit. Segment.
Cheers,
TD
Never had the situation like you have ... but a suggestion: since you have Cost Center and PA Segment, Cost Center posting will be statistical. So put an entry in OKB9 for default cost object for 4xxxxxx as Profit. Segment.
Cheers,
TD