CJ88 or CJ8G : substitute the settlement rule receiver by another

[Former Member]

Hi,

I'm wondering if it's possible to substitute the receiver of a settlement rule by another.

We have specific WBS element with a technical P&L account as receiver who's collecting all specific costs.

We would like to substitute this technical P&L account to a GL account when the CJ88 or CJ8G is running.

Do you think the user-exit extension COOM003 could help me ?

(For your information, we don't use the strategy on the settlement rule.)

Maybe, we could do this change with a substitute rule ? if it's the case, where do we need to integrate the rule (FI ? CO? PS?)

thanks in advance to your reply

Nicolas Beaudet

[former_member203098 · Accepted solution]

Hi,

Standard user exit provided was COOM003. It may help you to change the receiver to G\L account while executiing the Txn CJ8G.

Regards,

Nag

[Former Member]

Hi , Didi you manage to chnage the settlement rules using a user exit or substitution?