Re: [sap-acct] Settlement issue
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 | Posted by ShaubhikGoswami on Apr 23 at 3:47 AM |  Mark as helpful |
Hello,
I guess you have missed OKB9 where you would assign the primary cost element
and cost center. May be a normal primary Cost element of category 1 should
work but I am not sure.
Kind Regards // Shaubhik
On Thu, Apr 22, 2010 at 5:58 PM, USER_1991033 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by USER_1991033
> on Apr 22 at 9:59 AM
> I am trying to settle a work order from multiple G/Ls to a single G/L and
> a cost center. In the allocation structure I entered G/L and CTR. What
> should be my cost element category?. System says it should be category 22
> for G/L and category 21 for CTR. I need the costs to hit a G/L account and
> not a secondary cost element. Basically Receiver category CTR needs to go to
> a primary cost element. Even if I suppress the message that CTR can only be
> assigned to category type 21 I am still facing an issue at the time of
> settlement Ko88. The strange thing is for a different order type we already
> have this sort of config in place i.e. G/L and CTR are both mapped to the
> same G/L ( primary). What am I missing? Initial entry is CR Inventory DR P/L
> account 1 work order DR P/L account 2 work order Dr P/L account 3 work order
> At settlement I want the entry to be CR P/L account1 WO CR P/L account2 WO
> CR P/L account3 WO Dr P/L account 4 Cost Center
__.____._ I guess you have missed OKB9 where you would assign the primary cost element
and cost center. May be a normal primary Cost element of category 1 should
work but I am not sure.
Kind Regards // Shaubhik
On Thu, Apr 22, 2010 at 5:58 PM, USER_1991033 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by USER_1991033
> on Apr 22 at 9:59 AM
> I am trying to settle a work order from multiple G/Ls to a single G/L and
> a cost center. In the allocation structure I entered G/L and CTR. What
> should be my cost element category?. System says it should be category 22
> for G/L and category 21 for CTR. I need the costs to hit a G/L account and
> not a secondary cost element. Basically Receiver category CTR needs to go to
> a primary cost element. Even if I suppress the message that CTR can only be
> assigned to category type 21 I am still facing an issue at the time of
> settlement Ko88. The strange thing is for a different order type we already
> have this sort of config in place i.e. G/L and CTR are both mapped to the
> same G/L ( primary). What am I missing? Initial entry is CR Inventory DR P/L
> account 1 work order DR P/L account 2 work order Dr P/L account 3 work order
> At settlement I want the entry to be CR P/L account1 WO CR P/L account2 WO
> CR P/L account3 WO Dr P/L account 4 Cost Center
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