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How do you create a settlement rule in SAP?
Step 1) Enter Transaction Code KO02 in the SAP Command Field. Step 2) In the next screen, Enter the Internal Order for which settlement is to be done. Step 3) In the next screen, Select the Settlement Rule Button from the Application Toolbar. Step 4) In the next screen, Enter the Following.
What is a settlement rule in SAP?
Settlement Rule (SAP Library — Orders (CS-SE/PM-WOC-MO)) Settlement Rule. Definition. Defines what proportion of the costs on a sender should be settled to which receiver(s). For this, one or more distribution rules are assigned to each settlement sender.
How do I view a settlement rule in SAP?
Step 1) Enter Transaction Code KO02 in the SAP Command Field. Step 2) In the next screen, Enter the Internal Order for which settlement is to be done. Step 3) In the next screen, Select the Settlement Rule Button from the Application Toolbar.
How do I change the settlement rule in SAP?
Go inside your current settlement rule in order (via. Go to option inside settlement rule OR via. Rule number) and enter “validity to” period for previous months. Then settle all actual costs till previous month in KO88.
What is SAP allocation structure?
An allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups from debit cost elements) are to be settled to which receiver type (for example, cost center, order, and so on).
What is settlement run?
Home Customer Journey Settlement Runs. A Planned Settlement Run is a complete determination of all charges related to all Supply Points which are registered within the central system (CMOS) for each Invoice Period (a full calendar month from the first up to and including the last day of the month).
How is settlement calculation performed in condition contract settlement?
The settlement documents created from the settlement report use pricing to calculate the amount of the rebate claim on the basis of the respective condition contract. As a rule, settlement documents are created with a posting block. You can use output control for the settlement documents to send them to the supplier.
How are accruals from a former Delta accrual handled in a partial or final settlement?
Accruals from a former delta accrual within the time interval are reversed in a partial or final settlement. Settlement document items are created and posted according to the split criterion material CO-PA posting. Business volume for a condition contract can be displayed at any time in the business process.
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