Settlement - Distribution Rule - Coding block field

[Former Member]

Hi,

We are trying to do a settlement of WBS element and the receiver is a GL account. This GL account has a Plant as a required field in the field status group. The user is trying to edit the distribution rule and trying to input a plant value. But there is a no Plant field in the coding block in CJ88 transaction.

I am not sure how to go about and add the Plant field. Can we add the field in the coding block? If yes, how and what will be the implications on the system?

Regards,

Raj/

[Former Member]

Applied SAP note 130745. This will allow the value of Plant of the Sender into the BSEG-WERKS field in the accounting document.

Raj/