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Settlement problem

former_member601419
Active Contributor
0 Kudos

Hey guys,

I am creating a settlement profile to settle costs from a work order to a G/L account and a cost center. Initially the cost center is coming from OKB9 , I want these costs to settle to the G/L account entered in the settlement rule and the cost center from OKB9 should be credited and the cost center on the equipment master ( in the work order) should be debited.

Currently I am able to do this If I enter a cost element in the settlement profile and enter a cost center on the settlement rule of the order.

How can I get the system to determine the cost center from the equipment master? I will manually enter a GL account in the settlement rule of the order to get it to settle to the G/L.

Egg

Initial entry

CR inventory

DR Raw materials ( cost center A)

At the time of settlement

DR Raw materials ( cost center from settlement rule) - I need this to come from the cost center of the equipment

CR raw materials? ( this line item has no cost object-

This is the current entry generated- I am not sure if this is correct

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Answers (1)

Answers (1)

former_member601419
Active Contributor
0 Kudos

solved