Solution : https://service.sap.com/sap/support/notes/156563 (SAP Service marketplace login required)
Summary :
In SAP financial transactions, if clarification is needed regarding CO documents post settlement of allocated activities or after revaluation adjustments using actual prices, differentiation in settlement types using PER and FUL distribution rules should be identified. The PER method involves settling only period-specific costs, thereby capturing service provider information on the receiver's side during periodic settlements. This is crucial for accurate service flow representation between cost centers and essential for effective price and variance calculations across all indirect activity distributions.
Key words :
/fst order 1 cost center bactual price calculation, /fst order 1 cost center bactivity allocation, object amount activity partner doc, cost accounting-relevant object, cost accounting-related objects, actual price calculation determines, type-----------------------------------------------------------------------actual price calculation, internal business volume elimination, 04actual activity price revaluation, service providing cost center
Related Notes :
| 1413473 | RKACOR04 does not correct internal bus volume eliminatn data |
| 911081 | Public Sector Management: Multilevel Controlling settlement |
| 806927 | KSII: Revaluation with active Funds Management |
| 597159 | Price calculation seems to calculate incorrect values |
| 398631 | INFO: CO-PC-OBJ (settlement) |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 27922 | Info: Settlement types and quantity settlement |