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.