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Former Member
Mar 11, 2009 at 09:09 AM

accounts assignment within overhead order settlement.


hi all sap gurus,

Yesterday when i settled an overhead order, i met one question difficult to understand.

1, I created one overhead order, where i assigned one P&L account 5503600000 as the recerver.

2, I posted the expense to one P&L account: 7000245000, and i input the internal order: 90021 on the field Order.

3, and then, i settled this order. however, after settlement, the accounting document is posted as following:

DR: 40 5503600000

CR: 50 7000300000

the question is, i have no idea that where the account 7000300000 is assigned in the system and why it is credited here?

highly appreciated if you can give me any help.

B Regards,

Fay Shi

Mar 11th,2009