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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
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Q:HI friends accually ihave one problem plesase let me know the alternate code of this code. Related field description of code: Add a field, CALvsPRD, "Calendar Day Starts Before/After Production Day" to the parameter set WRKORDER which accepts values 'A' or 'B' o B = Calendar Day Starts Before Production Day o A = Calendar Day Starts After Production Day o Any other value indicates the production and calendar dates are always the same. code: Automatic Execution Of *INZSR Subroutine /Z01 * retrieves WRKORDER field values. /Z01 * Calculate default Production Date and return it to caller. /Z01 * Production date defaults to system date /Z01 C Eval P@Pdate = %DATE() /Z01 * unless Calendar date starts Before PDN(production) date and /Z01 * system time is before PDN Start Time then /Z01 * PDN date is yesterday. /Z01 C If W@CALvsPRD = 'B' and /Z01 C %TIME() < %TIME (W@Strtime) /Z01 C Eval P@Pdate -= %Day(1) /Z01 * unless Calendar date starts After PDN date and /Z01 * system time is *GE PDN(production) Start Time then /Z01 * PDN date is tomorrow. /Z01 C ElseIf W@CALvsPRD = 'A' and W@Strtime > *Zero and /Z01 C %TIME() >= %TIME (W@STrtime) /Z01 C Eval P@Pdate += %Day(1) /Z01 C EndIf /Z01 C Eval *InLr = *On
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