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Reply from ThierryO on May 24 at 11:53 AM The cost is defined at the beginning of the year and is available for the whole year.
The price is updated manually.
| | | ---------------Original Message---------------
From: Thierry Ollier
Sent: Tuesday, May 22, 2012 3:44 AM
Subject: Fi and Co postings during sales order invoice
Hi,
I have to manage two postings during the sales order invoice.
The first one is (fi part):
D : customer
C: 706*
This posting is right, no problem.
But I have an issue regarding the second one.
The business wants to settle the cost on a cost element. The posting would be:
D: 960*
C: 960*
I have no idea how to manage it.
Can someone help me?
Thanks,
Thierry |
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