Order Type mapping to Fund center

<b>1. expenditure to be booked to CWIP orders ( project type) through all accounts(P/L) depending on the requirement.</b>

Create internal order with and order type called CWIP, to keep it simple, else project systems with WBS elements. This can receive all the costs of P&L type.

3.PM orders created for project also shall be settled to these CWIP orders.

Create settlement rule for PM orders to settle to the internal order/WBS as the case may be.

1 and 3 as Sridhar Vasudevan has said

for 2

Is there a distinguishing element for when a an Order is going to be linked with 598 and when with 599..if yes then use this to create a rule in FMDERIVE

go to FMDERIVE and create a new rule, in the source feilds choose CO Code, CO Area, Order Type and in the derived fields choose Fund Center. Create rule which will say if Order Type = CPEX +Criterion -1 then Fund Center 558 if Order Type = CPEX +Criterion -2 then Fund Center 559

Revert if the solution does not fit your requirements..Assign points if found useful.

Hi Prashant,

I think you have got the answer to my question.....but will u pls guide me where in fmderive shud we define the criteria and how ... the procedure.

Thanx a lot