Assign cost object by condition type for accounting

[Former Member]

Hello All,

Our scenario is that we have a single billing line with a service order assigned as the cost object on the line item. This line has multiple condition types going to different GL accounts on the RV document.

Once the service order is on the billing line all of the RV document lines get the same service order for cost object assignment We want to assign different cost objects (service order, internal order) to the different lines on the RV document based on the GL account.

Example:

Billing document line 10

Material 123456

Service order 999999

Condition type GL Desired Cost Object

ZZ01 480000 999999 - service order

ZZ03 560000 11111 - internal order

ZZ04 470000 999999 - service order

ZZ05 440000 22222 - internal order

We have the multiple GLs getting assigned, it is just the cost object on the RV document that is a problem. Is there a way to do this in config...or is a user exit the only option?

Thanks in advance!

Edited by: Allison Sains on Jan 20, 2012 7:01 PM

[Former Member]

hi,

i feel user exit is the option you have to implement for the requirement

[Former Member]

Thanks for the response. It looks like we're going to try and rework the account assignment so a user exit is not required (use OKB9 instead).