hello experts
my client is using parallel ledger to post some managerial postings (for example, depreciations calculated with diferent approaches), and they want these postings in CO, to consider them in CO assessments.
As parallel legder postings are not considered in CO, do You have a suggestion On how can i make them go to CO?
if i use special ledger instead of general ledger i can make the assessments, but they also wont go to CO, right?
maybe i can make BW read both CO and special ledger assessments.
Do you have any other solutions to share?
kind regards
mayumi