Secondary costs in Service Charge Settlement

[alexey_shvab]

Hi, All!

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?

[franz_posch · Accepted solution]

Hi Alexey,

concerning your questions:

1) It is possible to distribute settled actual secondary costs with SCS. Receiver account for the CO settlement has to be a primary cost element.

But SCS always creates FI-documents there is no way to create only CO-docs. (ABAP may always be a help if you are a friend of individual programs)

2) It is not possible to distribute plan data from RE-objects via CO functions.

I hope that this information is helpful for you.

Regards, Franz