Settlement of Work Order for multiple cost centers

[pankaj_adhikari]

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

[Paulo_Vitoriano · Accepted solution]

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