How to setup flexible accounting on AAI PC over the posting?
I need to setup a financial AAI Flexible Accounting PCxxx to compile the subsidiary (SUB) through a A/B cat.code during the posting process.
I've tried to setup an object (OBJ) based flex, activated the R09801 and B0400115 on P16902, but I'm not yet able to do it.
Please help me.
Rosangelo