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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

Diagnosis

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.

Procedure

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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