on 2020 Jan 14 11:47 AM
Hi All
We need to charge the cost of sample W/O to different cost center (say DEFG) according to application reason. Both cost center ABCD & DEFG with G/L account -12345 would be assigned to related sample W/O accordingly.
Is this scenario possible? I am thinking about allocation cycle (KSV5) but not sure if it will work. Currently we use Tcode-CO01 to create W/O. For settlement we use Tcodes KKA0-KKAO-KKS1-CO88.
Regards
Pankaj
Hi Pankaj,
Normally you would set up a cycle for something that happens on a regular basis with the same rules. For one time cases it makes little sense to set up cycles, you can always repost with an FI document.
I believe for your scenario you simply need settlement rules to both Cost Centers, it can also be controlled with validity periods, depending on your WO lifecycle duration.
Regards,
Paulo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In settlement rule of the W/O mentioned the cost centers with % or equivalence nos. Then run settlement, the system will post to the cost centers.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
5 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.