Internal order settlement to GL line item wise

[Former Member]

Hi,

I am looking for a solution to settle internal order to a GL line item wise.

At present, we are collecting Non-stock purchase to internal order. In settlement, system is posting settlement document cost element wise.

e.g. if there are initial posting of 10 line with cost element 706325 (Rent expense) to an internal order. In settlement, system is posting one line against this cost element.

We want Internal order settlement line item/cost element wise.

Regards

Vinay

[Former Member]

Hi Vinay Pandey,

You can settle internal order primary cost element costs to GL account by cost element.check Allocation structure configuration.

You have two alternatives in settlement assignment:

1. You assign the debit cost element groups to a settlement cost element.

2. You settle by cost element - that is, the debit cost element is the settlement cost element.

Thanks,

Rau

[Former Member]

Hi Rau,

I am doing settlement by cost element only. But system is consolidating settlement line based on cost element.

For example.

If 10 debit line with cost element 725625 (amount £10 each) is posted to internal order.

In this case, settlement entry contains one line with cost element 725625 for toal amount i.e. £100.

In this case, I want 10 line in settlement document.

Regards

Vinay

[Former Member]

Hi Vinay Pandey,

Per my knowledge this is not possible and you may contact SAP for solution.

Thanks,

Rau