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Reply from Subhadeep on Jun 25 at 8:08 AM HI Paul,
Its my settlement of IO with cost center.
Can you tell me the difference between settlement rule and the cost center/ cost element in Pre-end closing tab ?
Also do I need to have an allocation structure ? I am little confused in that part. reading materials are good but they are so much stuffed with info!..
Best Regards
Subha
| | | ---------------Original Message---------------
From: Suvo Kol
Sent: Sunday, June 17, 2012 1:19 AM
Subject: Internal Order Settlement With Cost Center
Hi,
here I have a scenario
i have an expense GL which is linked to an internal order. when I pass an fb50 with IO object it goes through perfectly.
Now I want the IO to be settled with a cost center and for that I am putting the cost center and the (secondary) cost element under the Period-end closing tab (Settlement to one received).
what I would like to know are the following:
How or where do I settle the IO ? I am trying with tc KO88 however its says theres nothing to settle even though I had passed entries in IO
How to close the internal order ?
Where do I view the transactions happening between IO and CCO.
Please help,
best regards
Subha |
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