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Settlement Issue

Dear All,

I have to settle all my primary costs to GL Account and Secondary cost to PSG .

Define a settlement cost element for receiver type PSG

Message no. KD506


In allocation structure AS (controlling area ATC), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type PSG.


Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure AS.

Former Member
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