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Settlement of Revenues from IO to CC

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

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