Problem in Settlement Network Activity, Cost Element is not matched with Settlement Parameter

[Former Member]

Dear CO/PS Expert,

We are experiencing abnormal Settlement Transaction.

The overview as follow:

1. We have a lot of Network and Activities to be settled every month.
2. There are many Settlement Profile and Allocation Structure to be assigned to Network Activity based on their purpose
3. Sometimes (with inconsistency pattern), we find that Settlement Transaction of some Network Activity (just a few network of thousands network) was not follow the Settlement Parameter where Cost Element Assignment for Sender and Receiver was defined based on Network Type. Detail Illustration can be described as following example:

• Network Activity that has problem in Settlement Transaction is 4557332 0010
• The Network has Network Type ZN06
• Settlement Profile which assigned is ZN06 with Allocation Structure is 06
• But, when settlement done with TCode CJ8G, the transaction is resulting that Cost Element used in this settlement is got from Settlement Profile ZN01 and Allocation Structure 01. Therefore, the CO Document for this settlement of Network Activity 4557332 0010 was wrong Cost Element.

Please help, Are some of you has same experience ?

Is this bug in SAP Settlement process (CJ8G) ?

Please advice

Thanks

Adi Prasetya

[MTerence]

Hi Adi,

Is the Allocation structure is same for both network types ?

Check Settlement rule -> Goto -> Settlement parameters in network in network, if required change it and see.

Regards

Terence