Settlement of orders are based on settlement profiles assigned to order type. you must maintain valid settlement parameters for the order. The settlement parameters include a settlement profile and a settlement structure:
Settleemnt profile contains settlement rule and The system automatically assigns a settlement rule to the process order when the order is created. The assignment is carried out via the default rule defined in Customizing.
The settlement rule includes one or more distribution rules for the production order. The distribution rule consists of a cost receiver, a settlement share and a settlement type:
The settlement receiver determines to which cost object the actual costs of the production order are to be settled. Possible receivers include
a material
a cost center
an internal order
a sales order
a project
a network
a fixed asset
The settlement share determines the percentage rate or the equivalence number to distribute the costs to the individual cost receivers.
The settlement type determines whether all the costs are settled which were incurred for the order (full settlement) or whether the costs collected on the order are to be settled periodically (periodic settlement).
Regards
TAJUDDIN
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