Settlement of Revenues from IO to CC
We are on ECC6.0 with New GL Doc Splitting active. We would like to:
1. Book the Revenues on an Internal Order as real object hitting NO cost center at all.
2. Settle the IO by giving the Revenues in some % to 3 or 4 different Cost Centers.
3. The receiver Cost Centers are allowed for Revenue Postings.
4. On running the Settlement we receive the message as: Either the sender is already settled, or there is nothing to settle
5. Does this mean that there is no way we can settle the Revenues from IO to CC?