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