Derivation of the functional area in project settlement

[Marie_Luge]

Hi,

is it possible to keep the functional area of the "sender" psp (overhead), if I am settle the psp to another revenue project?

Right now, I am getting the functional area of the receiver psp or if the receiver psps doesn't have a functional area, I am getting the dummy functional area.

I know that this is possible in the universal allocation but I want to achieve this for the project settlement as well.

Is there a configuration step in the sscui or can i create a substitution role for this?

BR

[JulianoRomanato]

Hello marie2021.

How are you? I have excluded the Tag "SAP S/4HANA Cloud" and included the Tag "SAP S/4HANA Cloud for Finance" for this question, as Project Settlement is a Process of Finance Line of Business.

Regards.

Juliano Romanato.

[Mark_W]

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[OwenLiu · Accepted solution]

Hi Marie,

Suggest you to read this part of documentation:

https://help.sap.com/docs/SAP_S4HANA_CLOUD/e6175604fc874bfe84aa14d2f9ae1fbd/c26bf851a09a3f3ae1000000...

Regarding settlements: A settlement always takes the data from the sender side. If the sender data (for example, an order) has a functional area on the sender totals, this functional area is taken and no derivation is needed. On the receiver side (for example, a cost center), the functional area derivation does take place.

Best Regards,

Owen