Hello guys,
I'm trying to find a solution which allows me to post service charge relevant to cost centers.
The reason for this is the implementation of service charge settlement in module RE-FX. To use it we have to post our incoming invoices to the settlement units / cost collectors in RE-FX which are used as CO objects as well. This leads to the fact that cost center will only posted as statistical value (value type 11). Our controlling only knows the cost center and at the end of each month it compares FI with CO accounting, but only real postings in CO (value type 04). So the cost is missing in CO object cost center.
What is the best way to get it there? I canot just simply put the costs from cost collector to cost center because then balance on cost collector would be 0 and then service charge settlement in RE-FX is not possible.
Is there any way to do this with help of CO transactions like KSW5 etc.?
PS: I'm working with SAP module RE-FX, not CO, so it would be nice if you can explain possible solutions with one or two sentences because I'm not that conform with CO workflow :-)
Thanks a lot!
Regards
Michael