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Settlement and CO Postings

I have a question.... If we do periodic settlement from one cost object(WBS) to another (Cost Center), would it create any FI postings to the respective cost elements?

Former Member
Former Member replied


When we do settlement , distribution or assessement of cost from one cost object to another cost object it will not create the financial document. It is for our internal management reporting purpose.

So in your scenario when u do the settlement of wbs element to cost center, cost from wbs element will be nil and cost is transferred to cost center.

hope this clarify your doubt.

Thanks & Regards,


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