General cost and external processing activity

[Former Member]

hi

when i assigning some cost in general cost activity it comes in planned cost. how i transfer to actual cost. how i do settlement ?

and also clear me external processing???

Regards

KP

[former_member201206]

Hi KP,

Some complement to the settlement. At first, the settlement rule has to be maitained, where the receiver of the costs is determined. You can maitain it manually with CJ20N, CN22, or CJ02 etc. After the (actual) costs are posted to the involved WBS or network acitivity, you can run the CJ88 or CJ8G to settle the costs.

Kind regard,

Zhenbo

[Former Member]

Hi,

Refer this:

1.

2. http://help.sap.com/saphelp_47x200/helpdata/en/4c/22784746e611d189470000e829fbbd/content.htm

Let me know if you have specific doubts.

Regards