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Former Member

Periodic posting of Contract directly posted to Cost Center

Dear RE experts.

I need to post a lease-in contract directly to cost center. Actually the cost center assignment is not inside the contract but assigned in the RO. This RO become an object in that Contract. When I run period posting for that lease-in contract, the acounting document resulted in the GL account "occupation cost" has no cost center.

How I can have the accounting document posted to related cost center?

Thanks.

Zaki

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2 Answers

  • Jun 22, 2010 at 07:16 AM

    Hi Zaki,

    you may define a distribution rule for the condition and there the cost center as target object. Transfer posting (in RERAPP) posts then the costs from contract to cost center.

    Regards, Franz

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    • Former Member Franz Posch

      Franz:

      I customized that but it is not working, Object field does not let me add any cost center spite of I let Cost Center distribution for contract, just show me RO and BU

      Are there some missing?

      Thanks

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    Former Member
    Aug 04, 2010 at 03:34 PM

    Hi,

    Pllease check again the following custo.

    - permitted object types per contract type

    regards

    stefaan

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