Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
I have a question regarding liquidity planner. How can you assign expense
costs that have been capitalised to capital expense liquidity item. We have
assigned a query where all CAPITAL Orders are assigned to Capital Liquidity
Item. Is this a correct way or are there other ways to do this?
Thanks
PRG
| | | ---------------Original Message---------------
From: federico_cavallero
Sent: Wednesday, March 09, 2011 4:06 PM
Subject: Liquidity Planner by profit center
Hi Wling,
the undelying problem is the only available ky field in FLQITEM tables is
the business area, that is only 4 chrs.
So You have to create a side table where for any profit center relevant
entry You determine a progressive value to fill in the FLQITEM business area
field.
That will be performed through a custom exit module instead of the supplied
sample one.
Of course You'll need a programming expert for that.
You can also add customer fields to the FLQITEM tables and record the
relevant posting document business area, profit center or other fields into.
Regards
Federico |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
