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Reply from ManetteShishonge on Sep 5 at 11:16 PM Hi,
Suppose you do the following:
You have cost center A. Create Internal Order B as statistical IO.
Assign Ctr A in the Actual posted field of IO under Control data tab
Make posting to Internal Order B. The system makes dual posting of same
amount to both Cctr A and Internal Order B.
CCtr A will have real posting and Internal Order will have the statistical
posting.
There will be no need to settle IO with this setup.
Hope this helps.
Regards,
Manette
| | | ---------------Original Message---------------
From: jeinsedai
Sent: Wednesday, September 05, 2012 10:23 PM
Subject: Entries With Both Internal Order and Cost Center
Hi,
We have a setup in our company where an entry requires an IO and a cost center.
Given this setup, is there still a need for us to settle the IO to the cost centers?
If we do so, will there be duplication of entries posted now in the cost centers?
Thanks. |
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