on 11-12-2009 1:08 PM
Hi Experts
My client has two company codes.
CC1 executes project construction for CC2. This is to be mapped as a customer project.
As far as project settlement is concerned, what options are possible, other than settlement to profitabilty segment.
warm regards
ramSiva
you could settle to sales orde line item (SDI)
or alternatively not settle at all
settlement is basically dictated by the financial policies, reporting - from a system you can settle to any receiver configured in your settlement profile
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As answred by experts in previuos posts, in this thread
You can settle it to G/L account, SDI.
Apart from this, you can also try settling to ORD (Internal order), provided it's revenue bearing.
Discuss with your FICO consultant. He should help you. After FICO people have to decide where it has to be settled.
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