Distribute POCS line items per Line IDs in RA

[Former Member]

Dear All,

We have  two Revenue Line IDs and which is customized in OKG8 to post to different Deferred Income accounts. We have done coding according to Note 26002 as specified in Note 38070 with Customer enhancement 1.

How ever note 26002 does not give exact code corrections for distributing as per POCS line IDs. We are unable to push Line ID data to GL accounts specified in OKG8 for cost elements defined in OKG4.

Even after putting values in 'EXPORT_VERAENDER structure, the default Technical cost element is getting picked.

[gerry_hodgins]

Hi Manmay

I think this question should be asked on the CO form

ger

[Former Member]

Closing this once, as the same is created in CO forum.