on 2008 Apr 11 3:04 PM
Hi All,
The help of customizing DPR_FIN_GECCO_RATES explain that "you can transfer the cost/revenue rates you created in the Define Cost/Revenue Rates activity to the connected accounting system" but where could I check the results ? KP26 is empty after this procedure ?
Thanks in advance,
Décio.
Request clarification before answering.
After some ajustments the costing rate is working fine and transfering costs from cProjects to PS. The Unit Organization, Cost Center, Controlling Area were incompatible.
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Hi Decio,
Please do the following steps:
1. Create a cost center using tcode KS01 and enter the correct cost center category and check for lock indicator in control tab.
2. Create a organisation using tocde /nppoce where you define the cost center and controlling area and company code under account assignment tab correctly.
3. Create a new secondary cost element by using tcode KA01under the same controlling area in cost center and enter cost element category as 43.
4. Then Create a activity type using tcode KL01 under the same controlling area which you used to create secondary cost element. Here inthe basic data screen, enter cost center categories as " * " followed by account type category as " 1" and for allocation cost element enter your secondary cost element.
5. When you define the cost / revenue rate, enter the respective organisation for each role which contains costcentre, controlling area and company code.
Please check the above steps. Hope it will be useful to you.
Thanks and Regards
Vetrivel
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