Question

Code E in Accounting posting data

  • 4 March 2022
  • 8 replies
  • 92 views

Userlevel 4
Badge +6

Hi!

Does anyone know where the accounting posting data is fetching the value code E from?

Thanks!


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8 replies

Userlevel 4
Badge +9

Hi,

Have you Set Code String “E”? and have you set up the Code Part Values for “E”. If yes then it is driven from posting Control

 

Thank You

Userlevel 4
Badge +6

Thank you! How do configure the posting control to exclude Code E and include Code B and C instead?

 

Userlevel 7
Badge +15

Hello,

You have to be more specific. What kind of transaction we are talking about?

Userlevel 4
Badge +6

Hi,

Ah! Yes of course :)

It is transactions from time reporting on work orders.

Userlevel 7
Badge +15

OK, So most probably we are in mind posting types T1 (TIME REPORTING) and T2 (COUNTER TIME REPORTING).

For work order preposting - T50 and T51

For each code part you want to have in posting, you need to set up line in Accounting rules/Posting control  window, specifying how system should calculate the target value from transaction content (work order data and/or employee).

Userlevel 4
Badge +6

Thanks! The problem is that the set up is accordingly in the posting control and this only happens to a few persons that has registered time on the same work order as others who its working for correctly. 

For a few persons it chooses Code E in the accounting posting data and for others it chooses code B and C (which is correct).

I can not understand why the set up in the accounting rules doesnt apply to all employees registering time on the same work order

Userlevel 7
Badge +15

What is exact setup of these posting types in your environment? 

 

Userlevel 7
Badge +15

If required, we can have screensharing session via teams, my e-mail is abereda@external.technipenergies.com