Secondary costs in Service Charge Settlement
We use latest SAP ECC 6.0 (with SAP_APPL 6.02).
There are some questions about RE-FX:
1) We settled an actual secondary costs to Settlement Unit (SU) (assessment and/or activity allocation) .
How can we distribute them with SCS?
It is possible to include these costs in V_TIVSCTRANSACC but SCS always (???) generate an FI-document with primary cost elements (=GL accounts).
Is there any possibility to turn off creation of FI-document and replace it with CO-doc of manual cost allocation (KB15N)? Maybe ABAP could help us?
2) How can we redistribute plan data from RE-objects (Building, BE, Property) to another CO-objects?