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Internal order settlement

Hi everyone,

I have a question regarding Internal order settlement, i have a profit center tied to an internal order, now i want to settle such internal order to a cost center.

The problem is the internal order receives postings of both costs and revenues, SAP standard doesnt allow revenew settlement to a cost center.

Is there anyway i could settle costs to an internal order and revenues to a different element?

Which elements could i use?

We only have CCA, PCA, CM and CEL.

Any help would be much apreciated.

Thanks for your time.

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  • Best Answer
    Posted on Mar 14, 2014 at 01:40 AM

    Hi Pelayo

    If you wanna settle costs to cost to one object and revenues to another, yes its possible

    Create a source structure and assign in settlement profile. In source str, create 2 assignment lines - one for costs and one for revenues.

    Similarly in alloc structure create 2 assignment lines and allow the cost object like CC, IO in each assignment lines

    Now while maintaining settlement rule, assign 2 rules.

    In rule 1, select source str assgn 10, assign settlement receiver as CC

    In rule 2, select source assgn 20 I.e. revenues, assign settlement receiver as internal order

    Br. Ajay M

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  • Posted on Mar 13, 2014 at 11:12 PM

    Hi Pelayo,

    The below links may be helpful to you.

    https://scn.sap.com/thread/2153013

    Regards,

    Sudhakar*

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