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Former Member

Settlement to cost center or gl?

Morning to all,

I have a question in mind, usually in the settlement rule, how do we determine whether cost center or gl account should be used? For e.g., a indirect production order is created, which object shall we use to settle the cost?

Thanks.

Regards

Ethan.

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2 Answers

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    Former Member
    Jun 24, 2010 at 05:58 AM

    Hello,

    Reciever would be the material.

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  • Jun 26, 2010 at 10:51 AM

    Receiver type depends on purpose of the object, for eg, you have an internal order to capture some costs, which you want to anlayse at cost center level upon order closing, then you would settle to cost center. similarly you have maintanance order which you can settle to GL code if you dont have intention to capilise the costs (fixed asset).

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