Credit

To define a new credit, proceed as follows:

1. In the view "Costing Sheet: Change Rows: Overview", enter a three-figure key in the "Cr." field and select the row.

2. In the group box "Navigation" choose the "Credit" level and create your new credit.

You can now enter credit records with validity periods, overhead cost elements, origin groups and credit objects
The overhead cost element must have cost element type "41".

You can define either a cost center or an order or a business process as a credit object.

3. Save your entries.

You can define or change individual credits independently of the costing sheet (see Define credit).