Hi Friends.
I want to know if any of you know the behavior of BF FIN_CO_COGM if is activated with Clasig GL (not new GL).
I read in the documentation thats its a must work with the account approach (with alternative accounts), but i never see this stuff in real life. Where is the FI post done? In the same ledgers? in a special ledger?
The documentation states the followng:
Multiple Valuation of Cost of Goods Manufactured - SAP Library
You can use these functions if you are using new General Ledger Accounting or classic General Ledger Accounting. In addition, you can work with ledgers as well as with parallel accounts. The parallel ledger can only be used with new General Ledger Accounting.
>>> Working with Parallel Ledger with new GL is the scenario that most companies have.
If any of you know about this stuff and the behavior I really appreciate if you can share a explanation.
Arturo.