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Former Member
May 31, 2011 at 05:11 PM

IO settlement of revenues to cost center - somehow possible?

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Hi there,

we have some revenue on internal orders which were posted on cost elements type 11 instead of 1.

I thought that when I use in the settlement rule a secondary cost element (type 21) I could bypass the revenue check on costcenter. Thought that this check will onl be done if i activate settlement by cost element in the allocation structure.

Unfortunately this doesn't work ,(check for revenues is still done) so I tried to settle a fixed value (instead of 100% of the cost element). This does'nt work too...

Of course I could use a new "middle object" using a secondar cost element to get rid of the original cost element information - but then I loose partner object information in reporting. eg. IO --> IO --> CC

Is there any way to get revenues from IO directly to Cost Center?

Thank you

Kind regards, Markus