22: External settlement/ Cost Collector
Our cost Cost Collector generate a automatic booking for the usage manufacturing variance on a cost center cost element.
And I have some related questions to this and would be happy, if someone could answer them.
First is it common state to book a usage variance on a cost center. Is it not better to show the cost differences of the process orders seperatly from the cost center differences.
Second the cost element has the cost category external settlement 22. I think this booking has been done to settle the process order . But the offsetting account has also the cost category 22. How is that possible. Is there any impact on the G/L?
Can anyone provide me a transaction or sap list where I can see all active Accounts in the G/L Account.
Many thanks in advance