we did CCA assessment cross profit center, assessment cost element is 901000, we expected in new GL, a new GL FI document will be generated,
thus we already set balancing GL account 800000 in new GL, but how to config the other GL account 820000 to link to assessment element 901000?
so we can have JV like below
Dr: 820000 100 USD profit center A
Cr: 800000 100 USD profit center A
Cr:820000 100 USD profit center B
Dr: 800000 100 USD profit center B