Production order settlement - Make to order scenario

[Former Member]

hi experts.

i'm getting Error message . while doing settlement in ko88 (processing type - Automatic)

Define a settlement cost element for receiver type SDI

Message no. KD506

Diagnosis

In allocation structure A1 (controlling area P001), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type SDI.

Procedure

Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Go to -> Settlement parameters), or maintain allocation structure A1.

if i need to create cost element means, under wat category, i have to create

where i should assign this???

give me some solution ???/

thanks in advance

[Former Member · Accepted solution]

Hi guy,

You should maintain allocation structure in SAP. Run T-CODE OKO6 to maintain it.

BR

Thomas

[Former Member · Accepted solution]

hi

thanks for your reply

i seen that allocation structure . to assign cost element in source.

but for to select source, system asking ASSIGNMENTS . which assignment i have to select..

ASSIGNMENT:

010 Personnel costs

020 Raw-/service material consump.

021 Job work costs

030 Other costs

031 Stock change costs

032 Stores and spares costs

033 Fuel and electricity costs

040 Secondary costs

050 Revenues

thanks in advance

[Former Member · Accepted solution]

Hi guy,

This is defult category of SAP, you can select relevant cost element for every category.

You can copy one of them, can delete all, then create what you want.

for example: Category 010 ALL, then assign alll cost element to the category.

Try it.

Thomas

[Former Member · Accepted solution]

Hi Prakash,

You create a Settlement Profile and assign allocation structure to it. settlement profile contain the default cost object and other allowed cost objects to which the cost can be settled.

Now how system does the settlement to the respective object is based on the parameters defined in allocation structure.

The allocation structure contains:

1. Source of costs (as u mentioned in various headings like personal, admin cost etc)

2. You need to define there the details of the source of the cost (means the cost elements from which the cost is captured)

3. there itself you need to define how those costs need to be settled. whether by secondary cost element or by original cost elements

4. Once you define, then you are good to go with the settlement

I hope the settlement profile already defined in the order types

Please let me know if you need furhter details in this regard

Best Regards

Surya

[Former Member · Accepted solution]

hai experts,

thanks for your reply

For settlement of production order . my receiver type SD1 - make to order scenario .

so i need to create one primary cost element with category 22. which is should be the G/L account.

Can u tell me that will be wat G/L account ???

so that i have to assign that cost element in allocation structure in SD1 receiver type account assignment cat

correct me if im wrong ..

thanks in advance