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Aug 23, 2018 at 11:45 PM

Internal Order settlement with statistical cost centers flowing to settlement documents

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Scenario.

AUC internal order is used.

While posting the FI transaction , we give real order and a statistical cost center, and each document will have multiple line items as mentioned in example 1 below.

However when internal orders are settled ( KO88) the corresponding statistical cost center line items are not flowing into the settle documents refer example 2. .

Is there any way we can achieve the above requirement mentioned in example 3

Example 1 - FI Posting with I.Order & Statistical C.Center

Line - GL Account - Cost Center- Order- Amount Posting key

001 - 414000-L230(CC)-CAP1234 ( IO)-$1000-40 ( PKEY)

002 - 414000-L231(CC)-CAP1234(IO)-$2000-40 ( PKEY)

003 - 414000-L232(CC)-CAP1234(IO)-$3000-40 (PKEY)

004 - A00010-$6000-31(PKEY)

Example2 - Settlement ( T Code KO88)

001 - 414000 C.CENTER BLANK -CAP1234 (IO) -$6000-50 ( PKEY)

002- 111120 AUC Acct $6000 - 70(PKEY)

Example3 - Expected requirement when Internal orders are settlement

001 - 414000-L230(CC)-CAP1234 ( IO)-$1000-50 ( PKEY)

002 - 414000-L231(CC)-CAP1234(IO)-$2000-50 ( PKEY)

003 - 414000-L232(CC)-CAP1234(IO)-$3000-50 (PKEY)

004- 111120 AUC Acct $6000 - 70(PKEY)