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Settlement of Work Order for multiple cost centers

pankaj_adhikari
Active Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Paulo_Vitoriano
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

former_member198650
Active Contributor
0 Kudos

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