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Former Member

how to settle costs to GL accounts

hi sap gurus

how to settle costs and revenues to GL accounts

I will appreciated with reward points

Thanks and Regards

Ramya

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3 Answers

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    Former Member
    Aug 22, 2007 at 11:14 AM

    Hi Ramya,

    through distribution we can do in cost center accounting

    and there is a settlement process in internal orders

    please let me know if i am wrong

    Regards

    Prasad

    Accenture

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    Former Member
    Aug 23, 2007 at 01:07 PM

    Maintain PA Transfer structure and reciever as G/L account in settlement profile.

    Regards,

    Sudhir

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  • Aug 23, 2007 at 03:19 PM

    Ramya sree,

    If you want to settle cost to GL.

    1).Create allocation structure

    2).Create source structure

    3).Settlement profile.

    in Settlement profile

    Default value:

    Populate Allocation structure,Source structure,if you are using COPA PA transfer structure and defaulft object tyep(for you its GL).

    Indicators:

    check following check boxes

    100% validation

    % settlement

    Amount settlement

    Valid reciver:

    GL Account: Settlement Optional

    Other Parameters:

    Doc Type: SA

    IF this helps,please assign points.

    Thanks,

    Rau

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