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Reply from ThierryO on Sep 13 at 9:15 AM Thanks to all for your help and your patience..
Following steps have been done in order to get the right second posting:
- create an accrual condition type
- customize OKB0 tcode for the first posting
- then use the SD user exit EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD in order to manage the second posting and credit the labour cost on the right 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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