on 03-06-2013 5:48 AM
HI Experts.
Good Day !
Please find the below requirement:
The Profit Centers are maintained in ROs. Contracts are created with multiple ROs. While doing the Postings System should post the Profit Centers Maintained in Ros.
Contract level common Profit cneter is maintained
RU1 : PC1 assigned in RO
RU2 : PC 2 assigned in RO
Postings need to be happned to above two profit centers.
Regards
Jayanth
Hi Jayanth,
It is true that the contract has only one profit center maintenance, if you are aware, in posting a contract, there's another option to post it with transfer.With this process, any posting on contract will be distributed on rental object level and generation of report per profit center for different rental object is possible.
Best Regards,
Miguelito
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Hi Miguelito,
Thanks for the Reply, i am aware of the Profit center distribution at RO level, But due to some business requirements the posting to FI needs to happed based on the RO profit Center wise. Which is not possible through standard. However, We have asked the business to maintai seperate contracts for contracts which are having Multiple Ros with Different Profit centers. The quantun is very less and the same has been done.
Thanks for the Inputs Mr.Jeroen and Mr.Miguelito
Regards
Jayanth
Hi Jayanth,
The contract posting can only be done on one profit center. However the distribution posting in the periodic posting is clearing the contract and profit center and posts the distributed amounts to the correct rental objects with their profit centers.
This should work for you?
It is not possible to post the first contract posting on the different profit centers from the rental object because only one profit center can be assigned to the contract. This can be a kind of dummy profit center because in the distribution posting this profit center is reversed with a posting on the profit centers of the rental objects.
Kind regards,
Jeroen
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Hi Jayanth,
The real posting through the distribution is done to the actual profit centers of the rental objects.
However if you don't want the first posting on the profit center of the contract you can use Integrated posting. This posting is possible from, I think, EHP5.
If you use this option, there will be no two postings made in the periodic posting. The posting from the tenant will be directly done on the rental object with their profit centers.
Regards,
Jeroen
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