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Former Member

Settlement

Hi All,

What is settlement of sales order?

What are other settlement are their in SAP-SD module?

Where to get knowledge of this thing?

What is settlement profile?

Reward points for helpful answer.

Regards

Ashis

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2 Answers

  • Best Answer
    Apr 02, 2008 at 05:03 AM

    Dear Ashis

    When a production order is settled, the actual costs incurred for the order are settled to one or more receiver cost-objects (for example, to the account for the material produced or to a sales order). Offsetting entries are generated automatically to credit the production order:

    => If the costs for the production order are settled to a material account, the order is credited each time material is delivered to stock. The material stock account is debited accordingly.

    => If the costs for the production order are settled to another receiver (for example to a sales order), the order is credited automatically at the time of settlement. The cost-objects are debited accordingly.

    The debit posting remains in the order and can be displayed even after the costs have been settled. The settled costs are updated in the corresponding receiver cost-object and can be displayed in reporting.

    A settlement profile is specified in Customizing for each order type. The settlement profile specifies:

    ==> To which settlement receivers the order can be settled,

    ==> The maximum number of distribution rules

    ==> Whether the settlement share is to be calculated as a percentage rate or as equivalence numbers

    ==> A default for the settlement structure

    thanks

    G. Lakshmipathi

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    Former Member
    Feb 20, 2012 at 01:00 PM

    done

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