SAP Knowledge Base Article - Public

3535726 - Investment Project settlement divided into AUC and Cost Center

Symptom

There is a business requirement to settle part of an Investment Project's costs to a Cost Center and the capitalized portion to AuC.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

The distribution rule PRE (preliminary) should be used. 

Note: check in the Settlement history whether the rule PRE is available within the period. If not, first reverse the Settlements for the period. When the settlement starts again, the PRE-rule should be taken over into the settlement history and the costs should be settled to cost center accordingly. 

See Also

Project Settlement in S/4HANA Cloud Public Edition 

Distribution Rules for Settlement

Keywords

PER, PRE, settlement history, AUC, cost center, partially, costs, final settlement, run settlement, periodic settlement. , KBA , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , CO-OM-OPA-F , Period-end Closing , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions