I am just trying to understand the difference between these fields and how they get derived in the universal journal.
In ACDOCA, both seem to be populated identically (certainly in postings flowing from SD).
However, ACDOCP seems a bit more temperamental - and you can't seem to derive one form the other
I want to use 'Import Financial plan data' to load a sales forecast - so data at customer / SKU level - and ideally, I want to derive all dependent fields so that the plan data can be reported against in the same way as actuals.
In particular, I am struggling to get profit centre derived. I would have hoped that plant should have been enough to