In PCS integration, All the result entries like purchase result, production result, surcharge result, come with a transaction status " not for finance" why is this happeneing though all the result entries are reversed while u run calculate cost by project, but no ledger is ever taken nor an error shown. Just the status not for finance.

when these transactions have no implications of finance why are they coming in integration.

thanks in advance for the help.


regards
anshu

The status is depending on the parameter tipcs, if you want to book actual or planned cost of sold.
Regards, Juliane