Internal Order Settlement Issue
Hello All Experts,
I am running a settlement of Internal Order where I have defined settlement should happen on secondary cost element via "Allocation Structure" where By Cost Element is NOT TICKED and I have given a cost element with category 21 and receiver is Cost Centre.
After running a settlement when I see the accounting document why the system has not credited the Secondary Cost Element ? Even though I have maintained secondary cost element in allocation structure.
In, accounting entry - system has Debited and Credited same account instead of secondary cost element. I understand the secondary cost element is part of CO specifically and not for FI but still there must be some effect secondary cost should have ! OR there should NOT be any accounting entry.
Please correct me if I am wrong here, and please provide guidance on this.
KO88 Receiver -
KO88 Accounting Document After Settlement -
Settlement Rule -
Just a comment here: The CO settlement document wit secondary cost element will take place irrespective of the fact that you use CO-FI real time reconciliation or not. It is the FI posting that is generate by the CO-FI reconcilliation.