on 01-08-2013 9:25 AM
Gurus,
In inter-company RRB it is seen that settlement cost elements are not considered for billing. I want to consider settlement as an option to bill. Is it possible to get this done?
Regards,
Ketul
Hi Ketul
Settled cost are excluded in standard. Therefore the system always adds lines which exclude them from the selection. The exclusion is done by fieds BEKNZ and VRGNG. Therefore you have to remove all entries in ET_COSEL referring to the exclusion of settled cost. This can be done with following Code:
Delete ET_COSEL
Where FIELD=BEKNZ
OR (Field=VRGNG
And ( LOW=KOAO
OR LOW=KOAL
OR LOW=KOAP
OR LOW = KOAM))
Hope this helps.
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Ketul,
To use settlements in DP93 for billing you will need enhancment as suggested above.
If you are looking for std. then go for CO-repostings instead of settlements.
Regards
Pradeesh
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