on 11-03-2009 9:36 AM
we settle network to WBS, then AUC, in CJ88, receiver debt shows 5000023 cost element, where can we setup this cost element? It's different from the cost element we maintained in network assignment, is it reasonable?
ok
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yes that should be fine
your cost element should be type (or category) 21/22 depending on internal or external settlement
in your case WBS to AuC should be type 22
go to KA02 transaction and check cost element details
this cost element should also be entered in your allocation structure config for settlement to AuC (FXA)
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