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Sep 20, 2007 at 11:40 AM

Order Type mapping to Fund center


This is our requirement:

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

2. Fund centres for all these CWIP Orders shall be 598/599

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

What are the configurations to be done to fulfil this requirement??

Kindly suggest at the earliest