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Former Member

work order for service provided internally. the expense will be settled to a cost center

Hi,

please describe the basic configuration for a work order that will be used for service provided internally and the expense will be settled to a cost center.

I configured a work order by copy to PM01 and now there is an error message :

Message IW063 . Invalid account assignment category ( log text)

the system should assign a component to an account assignment category

in my scenario I dont want to crerate a PR

please help

thanks

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2 Answers

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    Former Member
    Aug 29, 2017 at 02:29 PM

    Hi Hamid,

    You will need to perform the below config for setting up settlement

    1) Maintenance and service processing ->Basic settings -> General order settlement -> Maintain settlement profile

    2) Maintenance and service processing ->Basic settings -> General order settlement -> Maintain allocation structure

    The above two nodes are used to define the settlement receiver (in your case cost center) and also define the number of settlement rules and if you are looking at % definition. The second one is used to define the flow of costs from primary to secondary costs into the right allocation account

    The component that you are trying to use should be mapped to the secondary cost elements you will define in the second node this will ensure the actual cost associated to the component will end up in the correct settlement receiver.

    Let me know if you need more details.

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  • Aug 31, 2017 at 07:16 AM

    Hamid Toumi

    Can you please post some screen shots to illustrate your issue.

    PeteA

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