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
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