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Re: Lease-in contract periodic posting errors

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Dear Micheal,

 

Thank you, yes Field status is set as cost center is mandatory field.Our Finance department requires it ,as Cost center derives Fund center and Order derives Fund.

 

Here what we did:

 

To derive Fund center i made an assignment rule from profit center.

To derive Fund we define a function module which derives order from CO settlement rule and derives the fund.

 

But can u please explain me the entries. why posting is separate to transfer?


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