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Use

In planned settlement, you can post plan costs that you planned on an internal order. You can post them to cost centers, business processes or to the Profitability Analysis.

Integration

On the cost center, after the planned settlement of internal orders, you can distribute the planned costs to activity types, using splitting.
For more information on splitting, see Structure link Cost Center Planning.

For more information on planned settlement for internal orders to the Profitability Analysis, see Structure link Planned Settlement of Orders.

Prerequisites

You can execute the planned settlement for internal orders if the internal order planning integration with Cost Center Accounting or Activity-Based Costing is activated. Additionally, the settlement rule for the internal order you want to settle, must contain at least one of the following rules:

See also:

Integrated Planning Indicator in Versions).

Features

You can execute a planned settlement for internal orders to cost centers, business processes and the Profitability Analysis.

You can only split the planned costs (settled from an internal order to a cost center or a business process) completely between activity types on a fixed basis. This is because settlement of costs to cost centers or business processes is always independent of activity.

Note

When you execute marginal costing and plan costs on an internal order proportionate to an activity type, you also need to plan these costs on the receiving cost center manually. Settlement is not possible within integrated planning.

Example

You are planning the maintenance of a production plant on an internal order. The maintenance costs are proportional to the output of the plant. In this case, you do not activate integrated planning. You need to plan the maintenance costs manually on the receiver cost center.

Activities

To settle individual internal orders to cost centers, business processes, or to profitability analysis, choose Planning ® Allocations ® Settlement ® Individual processing.

To settle more than one internal order to cost centers, business processes, or to profitability analysis, choose Planning ® Allocations ® Settlement ® Collective processing in the corresponding application.

For more information, see the implementation guide (IMG), under Controlling ® Internal Orders ® Planning ® Maintain Settlement.

 

 

 

 

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