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Maintain
Settlement
To enter a
settlement rule and execute
settlement , you must carry out the following
activities:
- Create settlement cost elements
for
- settlement to internal accounting (secondary
cost elements)
- settlement to external accounting (primary
cost elements)
- Create settlement profile
- Create allocation structure
- Create PA transfer structure
You only need a PA
transfer structure if you plan to settle costs to Profitability
Analysis.
- Maintain number ranges for settlement
documents
- Specify exchange rate types
- Maintain settlement profiles in order
types
- Maintain selection variants
Notes
1. The
following reports are used in settlement:
a) Report
"6000" for
a CO internal
order
a maintenance
order
a production
order
a network
header
b) Report 6PA5
for projects
c) Report 7KK1
for cost objects
To use these reports
in a client other than 0, you must import them to the relevant
client.
2. In planning,
you can currently settle only to cost centers.
3. It is not
necessary to maintain settlement in planning, as you enter the system settings
for settelement in the "Actual postings" section.
Further
notes
For more information, go to the Product Cost
Accounting IMG and read the "Reporting" chapter.