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Former Member

settlement from production order

Hi

I have a scenario where I use a 2 steps settlement process :

1) transfer costs from one Production order to an internal order

2) transfer costs the internal order to a cost center

This scenario works well but I would like to include cost centers in the settlement process.

today the settlement from prod order to internal order does the following :

Debit Internal order

Credit Production order

Is it possible to have the following posting instead with standard configuration or with a user exit or another way :

Debit Internal order + Credit the cost center enter in the header of the internal order

Credit Production order + Debit a cost center given in the settlement rule (this will be the cost center that receive the credit from the production order ).

thanks in advance

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1 Answer

  • Oct 05, 2017 at 01:01 PM

    Your originating postings (e.g. the FI documents/invoices) will need to have 2 cost objects - e.g. the order number and the cost center. Generally the order should be a "real" posting and your cost center is a statistical posting. Then settlement will take care of itself.

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