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Oct 01, 2012 at 05:21 PM

settlement rule


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.