on 10-05-2017 1:51 PM
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
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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