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Former Member

New condition type - how to post to finance

Hello!

Not sure if this should be posted to the FI forum, but I'll try here first.

We are discussing how to implement a new conditon type, we need to be able to post the rebate to the correct profit center on each order item. Do we need to definethe conditon type as position or is it possible to have this as a header condition?

Also, if header condition and we don't have material in the access sequence (we want to have it on a higher level due to the fact that we don't want to maintain on each material) - how can we make sure to post to the correct profit center?

Best regards

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1 Answer

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    Former Member
    Aug 14, 2007 at 12:05 PM

    Hi Simen,

    please try this. Make pft center field compulsary while creating material master and maintain rebate condition against material I think you can find it will post on profit center. Take help of CO person.

    Best Regards

    Sainath

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