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Hi,
I think u need to set the cost center for the cost element in FMDERIVER if u
r using ECC 6.0 or in OKB9 code.
On Thu, Aug 12, 2010 at 11:26 PM, RPAC1864 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by RPAC1864
> on Aug 12 at 1:57 PM Although
> I haven't looked at settlement configuration in a while I believe the only
> options are settlement using a secondary cost element (where the cost object
> receiver is defined in the settlement rule) or settlement by original cost
> element (cost element used when debiting the repairs cost object) but the
> receiver cost object must still be defined in the settlement rule.
>
> BC
>
>
> ----- Original Message -----
> From: "ayoung001 via sap-acct" <sap-acct@Groups.ITtoolbox.com><http://groups.ittoolbox.com%3e/>
> To: "RPAC1864" email@removed
> Sent: Wednesday, August 11, 2010 10:53:37 PM
> Subject: RE:[sap-acct] settlement rule with an P&L account
>
> Posted by ayoung001 (FI/CO)
> on Aug 11 at 10:55 PM Mark this reply as helpfulMark as helpful Dear Kevin,
>
> Here is the situation. 1000 is a production CCtr and 2000 is a management
> CCtr.
> 2000 will have 1000 to repair something and we create an IO for that
> project. Then we want to settle the manufacturing expenese(400000-410000 for
> example) happened during the project to the administration expense(422000)
> in 2000.
>
> ---------------Original Message---------------
> From: ayoung001
> Sent: Wednesday, August 11, 2010 9:50 PM
> Subject: settlement rule with an P&L account
>
> > Hi experts,
> > Our client wants to have the internal order settled by an P&L account
> which is also a primary cost element. I have defined the allocation
> structure and set the settlement rule with G/L: 422000.
> > But when I run the actual settlement using KO88 it shows the error
> message that 'Account 422000 requires an assignment to a CO object' though
> I've already set a cost center as the reciever by double click the
> settlement rule.
> > I wonder where I can specify a cost object for the cost element.
> > Thanks in advance.
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