settlement rule

[former_member374929]

Hi all,

If I maintain cost element in source & settlement by cost center in a allocation structure for external services and material.According to this during GR, GR/IR account will be credited and source CE will be debited. After settlement of order, CO entries will be order credited and cost center debited.

Source CE will be credited , then what will be debited in the accounting entries.

Thanks

[Former Member]

There won't be any accounting document while doing settlement. Only CO document will be generated.

GR/IR will get offset when you do vendor invoice.