Internal order: multiple settlement

[jan_turek]

Hi all,

I need to settle one particular cost element from an internal order to a cost center. All the remaining cost elements should be then settled to another receiver. I can have several settlement receivers but only one allocation structure.

I can use assessment or distribution but the aim is to have all these values in the "Credit from settlement" part of standard reports.

Any idea on how to achieve this?

[ajaycwa1981 · Accepted solution]

Hi John

You need to use a Source Structure in your settlement profile

Create 2 assignments in Source Structure > One for Cost element that should be settled to CC and the 2nd for all other Cost Elements

While maintaining settlement rules, you will maintain 2 rules

Rule 1: Cost Center as Receiver and Select Assignment 10 of your Source Structure

Rule 2: Other receiver and Select Assignment 20 of your source structure

Br. Ajay M

[jan_turek]

Ok, thanks to all - seems this is the right way...

[panagiotis_papaspyridakos]

Hi John

you need to use source structure with 2 separate parts as shown below (1 for cost elements to cc and the second for others)

then create allocation structure with the same logic (for each one of the parts mentioned)

and then use them to a settlement profile. When you maintain the order and specifically the settlement rule you need to attach the respective source structure to each one of the receivers of your order. (that means 2 lines one for cc with associated source structure and a second line with second source to other objects)

Hope it helps

Panagiotis

[ajaycwa1981]

Hi

You dont need 2 asignments in Allocation Structure, unless you want to credit a different settlement cost element

This is how the settlement rule should look like

Br, Ajay M

[panagiotis_papaspyridakos]

Hi Ajay

i think that one way or the other John will manage to satisfy the requirement with the use of source structure...

Panagiotis