CJ88 cross company code settlement GL configuration issue

[Ajain27]

Hi Gurus and Experts,

As per requirement user want to change settlement Gl for intercompany settlement which he use to do through CJ88 for WBS settlement purpose.I want to know where it is configured as I don't have any idea about it.As In FI its configured in OBYA but for WBS please let me know same.

As its very urgent please.please reply.

Regards,

Aman Jain 

@bsanis @Niraj1 

FIN Cost Object Controlling #FIN (Finance) FIN General Ledger SAP S/4HANA Finance 

[sumesh_gupta]

Hello Aman, settlement GL (cost element of category 21) is picked from allocation structure assigned to settlement profile used in WBS.

But what do you mean by inter-company settlement it is something WBS belongs to company code A while receiver object belongs to company code B - in this scenario you want to use separate settlement GL ? (other than one mapped in allocation structure) if yes you can give a try to CO substitution OKC9. 

Regards,

Sumesh Gupta  

[aling99]

Hi, you can use CJ02,  then input the WBS which you want to change the settlement, click "enter", and click the menu "Details", choose "Settlement rules."

Hopely can help you.