The receiver order might be a collective payment order for particular activities that are only settled at the end of the year.G/L AccountYou can settle the costs to a G/L account. The account may be one to which costs to be activated are posted if you do not use SAP Asset Accounting...
Settlement sender (alphabetic) Notes on settlement receiver Order items All correspond to the Settlement receiver table as well as Material CO Production orders All correspond to the Settlement receiver table as well as Material Production orders All correspond to the Settlement receiver...
Now, the problem is, how to pick the Settlement Receiver. Because this validation has to take place before the document gets posted, so from which table can I get this Settlement Receiver -- Final Asset. This I need to provide the ABAB guys in the User Exit. ...
1,659 SAP Managed Tags: ABAP Development Hi, I am looking for SAP code to generate default settlement rules from extension IWO10027. From there i will be able to change some fields values in relation with a customer table. Help required. RegardsReply...
- Settlement Receiver : Cost Center - Settlement Type : FUL We also have tried below parameter in WBS Settlement Rule : - CAT : G/L - Settlement Receiver : Expense Account - Cost Center : XXX - Settlement Type : FUL We found there is no value that will be settled to Cost Center or...
SAP Managed Tags: ABAP Development This can simply be solved by creating an append structure to PMDFU with field AUFNT and then map this new field in table TKB2C by changing the relevant two entries. PMDFU: .APPEND Z_SETT_RULE 0 0 Append Structure for Settlement Rule AUFNT CO_TEILNET...