Solution : https://service.sap.com/sap/support/notes/173909 (SAP Service marketplace login required)
Summary :
SAP Note provides guidance on managing settlement profiles for senders in transactions like KO88 and CJ88. For scenarios where no settlement is desired, the 'must not be settled' flag should be set, ensuring the sender is excluded from final balance checks during reorganization. Partial settlements necessitate creating a source structure within Settlement Customizing, identifying cost elements as either 'Relevant for settlement' or 'Not'. This structure must be aligned with the settlement parameters and rules, distinguishing between fully settled and non-settled cost elements. Special attention is needed for investment measures to ensure correct assignments in asset under construction and handling via predefined source structures in the investment profile.
Key words :
button 'assign auc classes', settle individual cost elements, order/wbs element, creating master data, master data maintenance, existing investment measures, source structure created, settlement cost element, remaining source assignments, parameter 'auc
Related Notes :
| 398631 | INFO: CO-PC-OBJ (settlement) |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |