Skip to Content

Work Order to cost center settlement with line item detail

Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.

I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?

Thanks,

Jeff

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Feb 08, 2011 at 07:13 PM

    Hi,

    create an allocation structure that uses settlement by cost element for receiver category CTR.

    Assign this allocation structure to the settlement sender in the settlement parameters of the settlement rule.

    best regards, Christian

    Add comment
    10|10000 characters needed characters exceeded

    • Jeff Mayfield Ajay Maheshwari SAP Trainer

      Thanks Ajay,

      That confirms what I've read from other sources. We'll continue directing users from KSB1 to the FI reporting like FAGLL03 to see true line transaction details.

      Thanks,

      Jeff