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Accounting: Cost Centers for DATEV Unternehmen online.
Cost centers on the rise: In MOCO, cost centers for invoices and expenses can now be set up for the accounting option "DATEV Unternehmen online Direct Transfer".
Objective: Populate KOST1 and KOST2 in DATEV
For incoming and outgoing invoices (see example image from DATEV), the fields KOST1 and KOST2 can now be populated via MOCO.
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Setup in MOCO
In the settings under "Accounting" > "Cost Centers", you can choose which details should be transferred to DATEV. This can either be the project number – or a custom-defined entry at the project or document (invoice/expense) level.
Project Number
Is transferred if the invoice was created directly for the project.
Custom Control via Own Fields
Through a custom field (type Single Choice or Single Line Entry) on Project or Invoice or on the Expense, you can define individual cost centers for selection (1).
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It is then selectable in the settings via the dropdown for mapping (2)
When you select the desired cost center at the destination (3), it will be transferred with the accounting export.
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