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Answer Posted / nicola k
In SAP most cost objects - other than cost centers - must be
"settled" at period end. By means of the settlement the
costs incurred for the cost object (project, internal order,
...) are debited to other cost objects and/or G/L accounts.
The settlement rule, a table maintained in the cost object
master data, describes to SAP how the costs will be settled:
receivers, percentages, full/partial, etc..
Cost are settled when the user starts the settlement
procedure at period end.
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