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Former Member
Mar 25, 2013 at 08:02 AM

Cost center need to populated at the time of invoice booking through RERAPP


Hi Gurus,

Following is the existing customer’s business process.

For a contract no-1000,

Booking a vendor invoice through T Code RERAPP

Entry- Expense(300100) A/c Rs100

To Vendor A/c Rs 100

Note: In above, cost center is not getting populated at the time of booking a invoice.

Then after,

For a contract no-1000,

CO settlement will be happen through TCode RESOSEVAR

Entry- Expense A/c (300100) Rs.40 with Cost center22

Expense A/c (300100) Rs.60 with Cost center23

To Expense A/c (300100) Rs.40

To Expense A/c (300100) Rs.60

Note: Cost center22 & cost center23 are displaying at settlement level why because they have been being defined at contract master level(1000)

Now, my customer wants that the cost center need to be populated at the time of booking the vendor invoice through T code RERAPP.

Please guide me to achieve this requirement.