How to maintained GL as settlement receiver in sale order

[Former Member]

Dear Experts,

As part of warranty related scenarios, we have a requirement to settle the all the cost incurred during the PGI should further settled to GL account directly from the sale orders .

In ordered to achieve this, we have tried to maintain , GL as receiver in the settlement rule of the sale order but system is not allowing to maintain GL as receiver.

Is there any possibility to maintain GL as settlement receiver in the settlement rule of the sale order. if yes could you please suggest us.

Thanks in advance.

Regards

KG.

[jason_shao]

Hello K,

The requirements class is assigned to requirment type in OVZH.

In OVZG, you can check the details of requirement class.

You can see the Order Type assigned here.

Then you can use KOT2 to find which "Settlement prof." is assigned.

Finally in OKOA, you can display the relevant "Settlement prof." , there you can define if G/L account is allowed or not.

Thanks a lot.

Best regards,

Jason

[Former Member]

Hi Gupta,

If sales order is a cost object,then only you can maintain settlement rules.

Check requirement class config in OVZG transaction.

Thanks,

Rau