on 08-22-2007 12:06 PM
hi sap gurus
how to settle costs and revenues to GL accounts
I will appreciated with reward points
Thanks and Regards
Ramya
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
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Maintain PA Transfer structure and reciever as G/L account in settlement profile.
Regards,
Sudhir
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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
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