Data Used During This Process 

Fields

Europe

North America

Order number

100079

100059

Controlling area

1000

2000

Company code

1000

3000

Settlement receiver - amount settlement

Cost Center 3110

Cost Center 3110

Settlement period

001

001

Fiscal year

Current year

Current year

Settlement profile

10

10

Allocation structure

A1

A1

PA Transfer Structure

CO

CO