Skip to Content

GL account as default Receiver in Customer Service order during settlement rule

Dear All,

We have a situation, where we need to default a GL account as a receiver while settling the Customer Service Order. We have two order types, say .CS01 and CS02 and each order type has a default GL account to settle.

Manually it can be done while creating a settlement rule, but business needs to default based on Order Type and need not to have manual intervention.

How to achieve this.

Help will be greatly appreciated.

regards & thanks.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Apr 24, 2018 at 07:57 AM

    please follow these steps:

    KOAB-Select order type- click field selection-make G/L account for basic settlement as input or required

    SPRO-Controlling---internal order---Actual Posting---Settlement---Automatic Generation of Settlement Rules

    1. Make Strategy sequence

    2. Strategy Sequences for Automatic Generation of Settlement Rules

    3. Assign Strategy Sequence To Order Type

    while order master data creation fill the fields with settlement GL

    Settlement rule will be auto generated.

    Add comment
    10|10000 characters needed characters exceeded