Skip to Content
0
Former Member
Sep 26, 2010 at 08:16 AM

Settlement to different receivers

54 Views

Hi Experts ,

Please help me with the following:

The requirement is like this.For a given WBS , logistic costs should be settled to AUC and Activity allocations/Confirmations should be settled to Cost centers.

Which means ,in the settlement rule of WBS , i would be defining the two settlement rules and they are 1)Cost Centers 2) AUC's .

Now , when this particular WBS when settled , the costs should go to the respecvtive receievers.This is not by percentage basis or Amount basis but based on the actual data for that period.

In other words,If the Actual costs for the Activity Allocations were $ 100 and actaual costs of goods posted is $36 .Then the settlement should also happen like $100 to Cost Center & $36 to AUC.

Some times the receivers can also be a GL.

How can i address this scenario ....Please help.

Regards

Judy