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Former Member
Jul 03, 2009 at 12:52 PM

CJ88 or CJ8G : substitute the settlement rule receiver by another

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Hi,

I'm wondering if it's possible to substitute the receiver of a settlement rule by another.

We have specific WBS element with a technical P&L account as receiver who's collecting all specific costs.

We would like to substitute this technical P&L account to a GL account when the CJ88 or CJ8G is running.

Do you think the user-exit extension COOM003 could help me ?

(For your information, we don't use the strategy on the settlement rule.)

Maybe, we could do this change with a substitute rule ? if it's the case, where do we need to integrate the rule (FI ? CO? PS?)

thanks in advance to your reply

Nicolas Beaudet