The work order posting setup covers the configuration of posting groups and posting matrices that control the interaction between work order management and financial management. Work order management, like material management, is a subledger – the posting groups and matrices configured here override the financial management posting matrix for work-order-related postings.
| The detailed setup of posting groups and the posting matrix is described in the category Integration-Financial-Accounting. It is recommended to create separate customer documentation. |
Work Order Posting Groups
Work Order Posting Groups correspond to the General Business Posting Groups in work order management. They can be assigned to the relevant General Business Posting Groups for the interface with purchasing, sales, and financial management.
The following fields are required when creating a Work Order Posting Group:
-
Code – unique identifier, e.g.
AABG - Description – e.g. Work Order Posting Group
-
General Business Posting Group – e.g.
INLAND -
VAT Business Posting Group – e.g.
INLAND - Transfer to Purchase – recommended: no check mark
- Transfer to Sales – recommended: no check mark
| The Transfer to Purchase and Transfer to Sales options override the General Business Posting Group and VAT Business Posting Group of the vendor or customer respectively. This is only required in exceptional cases. |
Work Order Posting Setup
The Work Order Posting Setup represents the posting matrix in work order management and overrides the financial management posting matrix for work-order-related postings.
Work Order Dimension Setup
The Work Order Dimension Setup defines the origin of the dimensions to be posted.
Related to