Transfer CSS Transactions
Explanation
Use this activity to transfer CSS (Cost Sold Services) transactions to IFS/General Ledger
thereby creating CSS vouchers for the relevant postings.
Prerequisites
- CSS postings should be created for the relevant
work order postings.
- Voucher types should be created with valid
function groups in IFS/Accounting Rules.
System Effects
As a result of this activity transactions related CSS
postings are transferred to IFS/Accounting Rules before further transferring
them to IFS/General Ledger, the related voucher numbers will
be displayed against the relevant CSS posting line in the
CSS Postings Analysis
window.
Window
Transfer CSS
Transactions
Related Window Descriptions
Transfer CSS Transactions
Procedure
To transfer transactions directly:
- Open the Transfer CSS Transactions dialog box.
- Change the value in the To Date field if required. The date
determines as to up to when you want to transfer the transactions.
- Change the value in the Site field if required. Use the List of
Values to select a suitable value. Alternatively you can click Default
to display the default values defined by your administrator in IFS/Admin.
- Click OK.
To schedule the transfer:
- Open the Transfer CSS Transactions dialog box.
- Click Schedule and schedule task in Create New Task
Schedule window.