Choose .

Choose .

Choose .

The system displays a detail list, showing the sender order debits on the receiver objects. In the example provided, cost center 3110 is debited with a fixed amount of 2,556.46 (100,000) EUR (USD). The costs that remain on the order after this are then settled to the profitability segment.

Select the sender order and choose Sender.

You can see how much was originally debited to the settled order.

Choose .

Select the sender order and choose Receiver.

For each receiver object, the system displays the debits that resulted from the settlement for each settlement cost element.

Choose .

The dialog box displays the different categories of document.

The system now displays the line items for the documents in Profitability Analysis.

This shows you under which value field the costs for this order are displayed in Profitability Analysis.

Choose and until the overview tree appears.