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how to settle costs to GL accounts

Former Member
0 Kudos

hi sap gurus

how to settle costs and revenues to GL accounts

I will appreciated with reward points

Thanks and Regards

Ramya

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Ramya sree,

If you want to settle cost to GL.

1).Create allocation structure

2).Create source structure

3).Settlement profile.

in Settlement profile

Default value:

Populate Allocation structure,Source structure,if you are using COPA PA transfer structure and defaulft object tyep(for you its GL).

Indicators:

check following check boxes

100% validation

% settlement

Amount settlement

Valid reciver:

GL Account: Settlement Optional

Other Parameters:

Doc Type: SA

IF this helps,please assign points.

Thanks,

Rau

Former Member
0 Kudos

Maintain PA Transfer structure and reciever as G/L account in settlement profile.

Regards,

Sudhir

Former Member
0 Kudos

Hi Ramya,

through distribution we can do in cost center accounting

and there is a settlement process in internal orders

please let me know if i am wrong

Regards

Prasad

Accenture