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Reply from ThierryO on May 24 at 11:31 AM Sales turnover for a service day = 600
costs of labour day (wages) = 480
The controller wants to settle these costs on the cost center in order to compare thm with the salary costs..
Can we imagine to create an order for each sales order?
By this way, I think that we should post labour cost to the needed cost center?
| | | ---------------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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