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Reply from sridharca on May 24 at 11:23 AM I will explain the steps- but you may need SD and ABAP help for this one.
SD part
Define condition type- copy some other condition type and then check the accruals in the control data 2 area. You don't need access record if you want the value from material master (unless you want to maintain the labor cost in the condition record in which case you don't need ABAP- you can use this for testing if you want to show it to someone before coding routines)
Add this condition type to the pricing procedure in use.
Assign account key in the accrual account key column in that condition line
Define validation/OKB9 for cost center assignment
Define debit account as CE category 12 to send it to COPA
Add condition type to
ABAP part
If you need to access the labor cost in material master, use the routine in the condition line (within pricing procedure) to get the cost.
If you are not too familiar with SD condition type, please get some help.
Hope this helps.
Sridhar
| | | ---------------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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