Settement of cost of one GL (Cost element) to one single reciever GL

Dear All,
We have business requirement that we want to settle cost of one specific GL (CELEM) to one specific GL only.
So, I have tried to map the same in Allocation structure the same relevant cost element in sender and another one in
Settlement cost element (to which this cost should settle).
But I am getting error as :Specify original cost element ('OCE'), or enter a settlement cost element".
The cost element which i am assigning as settlement cost element is already created as settlement c.Ele.
Pls help me or Is there any other way I can map the same?
Thanks & Regards,
Taral Patel

Hi Taral
What you are doing is not right.... The Settlement cost element that you assigned in the Alloc Str must be of Category 21/22... In your case, I think it is Category 01.. Is that right?
The GL to which you want to settle must be the settlement receiver in settlement rule... It should not be assigned as "Settlement cost element " in Alloc Structure
If you have posted to 5 GL accounts in Internal Order and you want to settle one out of 5 GLs to GL Account 1001, then follow the steps below
1. In your Alloc Str, tick "By Cost Element"
2. Create a Source Structure and assign it in the settlement rule
a. Create 2 assignments in the Source structure, 10 and 20
b. In the 1st assignment 10- Specify the 1 GL account
c. IN the 2nd assignment 20, specify the other 4 GL accounts
3. While creating settlement rule, create 2 settlement rules....
a. In 1st rule - Specify Settlement receiver as G/L account 1001 and choose Source Str Assignment 10
b. In 2nd rule - Specify the desired Settlement receiver and choose Source Str Assignment 20
BR,Ajay M

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