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settlement profile

Controlling (CO)

Requirement for creating a settlement rule. You define the following parameters in the settlement profile:

• Permitted settlement receivers (such as cost center or asset)

• Default values for the settlement structure and the PA transfer structure

• Allocation bases for defining the settlement shares (using percentages and/or equivalence numbers)

• Maximum number of distribution rules

• Retention period of the settlement documents

• Document type for settlements relevant to accounting, or, more specifically, to the balance sheet.

• Definitions for the settlement of actual costs or the cost of sales