Question about the CO Settlement posting logic

[MSP0880]

Hello everyone,

I have a question and hope you can help me.

In the CO settlements from internal order to cost centre, the posting per cost element is always made twice in the receiver cost centre. Once as a debit posting and once as a credit posting.

It looks like this:

Can anyone tell me why it is posted like this?

Thank you very much!

[gafshar_prodea]

Greeting

in OKOA tcode allocation structure in settlement cost element you assign a cost element for settlement

you can either use one single  cost element or settle by the recorded cost elements in the fi document 

for seccond method, delete the cost element from settlement cost element and check the box of By  cost element 

best regards 

Ghazal B.afshar