Provide Seperate Profit Center in RE-FX using RECN in Condition Type Tab

[Former Member]

Salute Masters!!

Adding New Line Item in RE-FX Contract by RECN.

While creation of contract , user have to add line item in Condition Tab for added charge, that should reflect in Invoice as a separate line item and Amount should go in Separate G/L & Profit center not to existing G/L & Profit Center.

Srivastav

+91 7829755109

[Former Member · Accepted solution]

Hi,

In which G/L account should amount post that you configure in account determination -t-code VKOA.

For profit centre - Maintain profit centre in material master under SALES GENERAL/PLANT tab.

Or else tell FICO consultant MAP it in t-code OKB9.

Kapil

[Lalit]

While creation of contract , user have to add line item in Condition Tab for added charge, that should reflect in Invoice as a separate line item  

As per general logic used in SD Contarct Scenarios additional charge will be added in to release order. You can create text line item which will be deliverable (you can do this with make it deliverable in item category) and bill it as a seperate line item.

If you are using service then no need to make it deliverable in item category.

 Amount should go in Separate G/L & Profit center not to existing G/L & Profit

You can map this with VKOA setting and take a help of FI consultant for Profit centre mapping.

Regards,

Lalit