Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.

Regards,

Sharvari Joshi.

KO88 Receiver -

KO88 Accounting Document After Settlement -

Allocation Structure-

Settlement Rule -

Former Member
Former Member replied

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.

Regards

Th.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question