Settlement of Revenues from IO to CC

[former_member210146]

Hey there,

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?

Please Help...

[Former Member · Accepted solution]

Can you confirm if your settlement structure contains the Cost Elements against which revenues were posted in the Order?

Guess you're aware that revenues appear as (-)ve entries in the debit side of the CCtr.

Cheers.

[former_member210146 · Accepted solution]

Thanks for your reply Ram. I already had updated those fields...

I found out that it would eventually not be possible as I got this error with a Note stating that:

Note

Revenues can only be settled to G/L accounts, profitability segments, sales documents, real estate objects, orders with revenues, or WBS elements.

So now I think that Revenues cannot be settled on a Cost Center.

What are your thoughts on it Ram?

Thanks...

[former_member210146 · Accepted solution]

I am still waiting to hear on this.... any clues?

Thanks...

[Former Member · Accepted solution]

Hi,

I think revenues cant be settled to cost center. In customer projects, they are settled to profitablity segement, profit center etc.

Hope this helps

Regards