Solution : https://service.sap.com/sap/support/notes/366917 (SAP Service marketplace login required)
Summary :
In SAP R/3, when settling an Internal Order with an assigned Profit Center to a G/L account, the credit posts use the Profit Center from the Internal Order. However, the debit side defaults to a derived Profit Center for the Receiver. To align the debit with the Profit Center specified on the Internal Order, a coding modification is required. This modification applies only to settlements handled via the Comprehensive Settlement method and needs re-implementation post R/3 upgrades. It becomes effective after creating a new settlement rule for the Receiver following the modification.
Key words :
internal order master data, extended settlement rule screen, comprehensive settlement method, profit center assigned, derived profit center, default profit center, settlement rule created, internal order, profit center, settlement rule
Related Notes :
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 164852 | SettlmntRule: Business area with G/L account receiver |