Hello Parveen,
thanks a lot for your quick and detailed answer!
Cost Center = Nonsales Object .... This explains the behaviour of the system, namely that the same functional area is assigned when posting to G/L-Account 123456 and the functional area determination ist configured as follows:
1. Entry: G/L-Account 123456 / Restriction on nonsales object => functional area 1000
2. Entry: G/L-Account 123456 without restriction => funtional area 3000
Since I was told that cost centers would not be nonsales objects I expected the system to assign 1000 when posting to direct cost object and to 3000 when posting to cost center. But it didn't, it assigned both postings to 1000. OK, that's done!
So, may I please ask for my concrete problem?
- Our Customer doesn't use sales orders oder any other sales objects. We import the revenues via Web Service Journal Entry => For revenues we assign the functional area by G/L-Account without restriction (as in standard configuration)
- cost postings can be posted either to direct cost object or to cost centers, but with the same G/L-Account:
- If posted to direct cost object it must be assigned to functional area 1000
- If posted to cost center it must be assigned to another functional area, e.g. 3000
Is there a chance to configure the functional area determination as needed?
Thanks a lot & best Regards
Peter