Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Nikki Klein on Feb 21 at 11:30 AM Hi Noorie
You have a couple of options available to you. Once is to make that expense distribution immediately upon invoice entry (post each line item to the relevant company code to make intercompany postings). The other is to create and execute a Distribution Cycle that will make the distribution afterwards.
Nikki
| | | ---------------Original Message---------------
From: noorie nazeer
Sent: Sunday, February 19, 2012 8:28 AM
Subject: Distribution of Expenses Cross Company Code
Hi,
All experts.
i have a scenario that we have 6 company code (21 cost centers) and 1 head office.
so, management wants to distribute the expenses of head office among all 6 co.codes.
eg :- salaries , utilities of head office should be distribute among all 6 co.codes.
note :- this expense posting can be from any 1 company code.
so, kindly help me to understand the above scenario.
Thanks + Regards
n
Noorie. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.  _.____.__ |
