[sap-acct] Error during settlement
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 | Posted by zaid_azam on Apr 3 at 6:15 PM |
Hey guys,
I am creating a settlement profile to settle costs from a work order to a
G/L account and a cost center. Initially the cost center is coming from OKB9
, I want these costs to settle to the G/L account entered in the settlement
rule and the cost center from OKB9 should be credited and the cost center on
the equipment master ( in the work order) should be debited.
Currently I am able to do this If I enter a cost element in the settlement
profile and enter a cost center on the settlement rule of the order.
How can I get the system to determine the cost center from the equipment
master? I will manually enter a GL account in the settlement rule of the
order to get it to settle to the G/L.
Egg
Initial entry
CR inventory
DR Raw materials ( cost center A)
At the time of settlement
DR Raw materials ( cost center from settlement rule) - I need this to come
from the cost center of the equipment
CR raw materials? ( this line item has no cost object-
This is the current entry generated- I am not sure if this is correct
--
Zaid Azam
972-400-2090
__.____._ I am creating a settlement profile to settle costs from a work order to a
G/L account and a cost center. Initially the cost center is coming from OKB9
, I want these costs to settle to the G/L account entered in the settlement
rule and the cost center from OKB9 should be credited and the cost center on
the equipment master ( in the work order) should be debited.
Currently I am able to do this If I enter a cost element in the settlement
profile and enter a cost center on the settlement rule of the order.
How can I get the system to determine the cost center from the equipment
master? I will manually enter a GL account in the settlement rule of the
order to get it to settle to the G/L.
Egg
Initial entry
CR inventory
DR Raw materials ( cost center A)
At the time of settlement
DR Raw materials ( cost center from settlement rule) - I need this to come
from the cost center of the equipment
CR raw materials? ( this line item has no cost object-
This is the current entry generated- I am not sure if this is correct
--
Zaid Azam
972-400-2090
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