You can add the characteristic Origin Flow (1) to see where the costs are posted:
- CCA: direct posting in cost center (ex: Cost center 0087-1000 (3))
- OPA: posting in CO or PM order (ex: Order 12141464 (2))
- WBS: posting in WBS element (ex: WBS OPT-C18014 (4))
New in Release 2
- COPA: posting done in COPA (commissions)
- FI: Packaging & Spare parts reception
