Settlement Senders and Receivers

Settlement sender (alphabetic)	Notes on settlement receiver
Order items	All correspond to the Settlement receiver table as well as Material
CO Production orders	All correspond to the Settlement receiver table as well as Material
Production orders	All correspond to the Settlement receiver table as well as Material
Real Estate Object (WE, GE, GR, ME, MV)	All correspond to the Settlement receiver table
Internal Orders	All correspond to the Settlement receiver table
Maintenance orders	All correspond to the Settlement receiver table
Capital investment order	All correspond to the Settlement receiver table
Cost object	All correspond to the Settlement receiver table
Sales orders, make-to-order production	All correspond to the Settlement receiver table
Network headers	All correspond to the Settlement receiver table
Network activities	All correspond to the Settlement receiver table
Projects	All correspond to the Settlement receiver table

Settlement receiver (alphabetic)	Notes on settlement sender
Fixed assets	All correspond to the Settlement sender table
Orders	All correspond to the Settlement sender table
Order items	All correspond to the Settlement sender table
Profitability segment	All correspond to the Settlement sender table
Business process	All correspond to the Settlement sender table
Real Estate Objects	All correspond to the Settlement sender table
Cost center	All correspond to the Settlement sender table
Cost object	All correspond to the Settlement sender table
Sales order item	All correspond to the Settlement sender table
Network	All correspond to the Settlement sender table
WBS element	All correspond to the Settlement sender table
G/L account	All correspond to the Settlement sender table

Note Note

Revenues can only be settled to revenue-carrying senders (sales documents, billing elements, internal orders with revenues, profitability segments), or to G/L accounts.

Where revenue is not posted to a revenue-carrying sender (sales order, billing element, or order with revenues), for example when a sales order becomes a warranty case, the sender can also be settled to a cost center, business process, or asset. To be able to settle costs and revenues, you may need to create separate source structures for them.

Multi-level settlement is not possible in such cases, because the information that revenue has been posted is not transferred.

End of the note.