3535726 - Investment Project settlement divided into AUC and Cost Center

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

SAP S/4HANA Cloud Public Edition

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. 

Project Settlement in S/4HANA Cloud Public Edition 

Distribution Rules for Settlement

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