Skip to Content
avatar image
Former Member

CO documents in project execution and settlement

Hi Experts

The primary costs (goods receipt and goods consumption for project objects) will generate CO documents in association with FI documents.

In case of internal activity confirmation (secondary cost) will there be CO document?

Similarly the setttlement function will generate CO document?

warm regards

ramSiva

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Nov 19, 2009 at 09:15 AM

    Hi,

    Yes in case of secondary costs only CO document gets generated and primary costs generate FI and CO documents.

    Primary cost elements have a GL account in FI while secondary cost elements dont have any GL account in FI.

    Muzamil

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 19, 2009 at 08:46 AM

    Yes. If postings happen against the CO objects i.e., WBS,IO,CTR etc., CO documents would be generated.

    Regards

    Sreenivas

    Add comment
    10|10000 characters needed characters exceeded