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Hello Roy,
I'm sorry if i hurt someone with my reminder, but it was just a way to highlight my question to be read....let me say attract attention....i know all this forum is for free...and I appreciate your answer...in any case.
Thank you
| | | ---------------Original Message---------------
From: Tidimo
Sent: Friday, December 03, 2010 11:18 AM
Subject: Automaticall management of POC and WIP balance accounts without manually clearing the items once the projects are technically closed
Hi expert i have this requirement from user.
Once the customer projects from PS are set to Technically closed, there is NO WIP and provision any more. In order to properly justify / reconcile the WIP balances by project they need the accounts as open item to be managed and the accounts shall be considered to automatically clear them.
They want that the following accounts can be cleared automatically with the transaction F.13: based on the field of the assignment:
Accounts on which they want this are those used in controlling t-code OKG8 :
xxxxx- POCI-Revenue in Excess of Billings (POC Method)
yyyyy-RUCR-Reserves for Unrealized Costs (Group with Req. to Cap.)
zzzzz-POCR-Realized Loss (POC Method, Data for Profit. Analysis)
My question is where and how should i do this in the FI ?
Please help |
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