You previously had to maintain the settlement rule for internal orders manually. Now the system can automatically generate settlement rules for internal orders .
Choose
Settlement rule
in the master data maintenance for the relevant sender object.
The
Maintain Settlement Rules: Overview
screen appears.
If you stored a default for account assignments in the settlement profile then the system displays the existing distribution rules. The settlement receiver is the object type you stored as an account assignment default in the settlement profile.
You maintain settlement rules in Customizing under
.Choose
or enter the value directly.Specify how the sender object costs are to be settled to the various settlement receivers:
By percentage
By equivalence numbers
Note
For distribution rules of the same settlement type (periodic or total) you need to determine the portion using either percentage rates or equivalence numbers.
Specify the settlement type for each distribution rule.
Note
The system defaults the settlement type depending on the receiver, for example
PER
for cost center,
FUL
for fixed asset. You can overwrite the default value, if required. When you save the sender object, you automatically save the settlement rule.
See also: