Order Settlement/S_ALR_87012993 - Orders: Actual/Plan/Variance

in the above report, is it proper to say, initially all costs are
mentioned, and in the second level all setlled costs are mentioned.
The costs are in possitive figures and the settled costs are in
negative figures. is this a correct satement.
What if the costs are negative figures, then do the settlements have to
be negative and can cost be negative to begin with.
Please provide your insight.
Thanks
Ganga

The report takes care of credit thru FI posting and debit thru reversal settlement. In CO Dr/Cr indicator is updated differently as compared to FI.
Fo example -
CO debit includes all FI postings dr/ cr both
CO credit includes all debit / credit via settlement & settlement reversal
Regards,

Similar Messages

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  • Internal Order Settlement for Orders with Revenues

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    In the allocation structure you have give source cost elements .. there give only Cost Elements/group of cost elements which are relating to expenses.. .. then only expenses will be settled .
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    assign points if useful
    Message was edited by:
            Emani

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  • Make to order settlement

    HI
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    K.Gunasekar

    Hi,
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  • Report Painter: Cash Flow Actual/Plan Report on Profit Center

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  • User is trying to acces t code S_ALR_87013611  Actual/Plan/Va Cost Center

    User is trying to acces t code S_ALR_87013611  Actual/Plan/Variance and is getting the error message. There are no changes done to the user role.
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