Displaying Settlement Rules 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Internal Orders ® Master Data ® Special Functions ® Order ® Display

    Transaction Code

    KO03

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Order number

    100079

    100059

  3. Choose .
  4. Choose Settlement rule.

    5. Two distribution rules are defined:

    - The first rule is for the amount settlement to cost center 3110. The % and Equivalence number columns (used for displaying percentage or equivalence number rules) both contain a zero value.

    - The second rule contains a 100% settlement to a profitability segment.

  5. Choose the first distribution rule in the first row, and choose .

    6. In the Distribution rule section of the screen, you can see that a fixed amount of 2556.46 EUR (100,000 USD) are to be settled to cost center 3110 in a full settlement.

  6. Choose .
  7. Choose the second distribution rule in the second row, and choose .
  8. Choose the field from the Settlement receiver screen section.

    9. The system displays the settlement rule for the profitability segment. You can see that the values for the company code, business area, division and profit center characteristics are present. Company code and business area are automatically derived, profit center and division have been maintained as characteristics.

  9. Choose Continue.
  10. Choose until the overview tree appears.