In Result Analysis Case settlement to internal order, the Problem is that my all reports are excess or reduce with the profit value after the settlement and it also consume budget value as well.
At allocation Structure i have maintain the setting "Settlement specific cost element" (category- 22 internal settlement) because my sender value come from secondary cost element (Category 31) by result analysis run.
In Allocation structure it's not possible to maintain setting "Settlement by Cost element" because Secondary cost element type 31 does not allow actual posting.
Anyone have idea how to stop add this value in my standard actual reports and budget consumption as well
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