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CO settlement from non-FI

Former Member
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we use plant maintenance order and settle to CO-PA, we define settlement profile and transfer structure, my question is can we use transfer structure FI in KEi2 or we need to create a new one in KEI2?

if I use KEI2 transfer structure FI and assign plant maintenance cost element group to value field, would it cause problem?

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Answers (2)

Answers (2)

former_member207505
Contributor
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Hello,

If the customizing setting of PA transfer structure FI is suitable for your settlement, you can use it.

Please also refer to the following information:

PA transfer structures are used to settle orders, assign directpostings to
profitability segments from FI or MM, and allocateactivities in CO.

A PA transfer structure can consist of any number of value fieldassignments.
A value field assignment is the assignment of individualcost or revenue element
groups, or variance categories, to the desiredvalue or quantity field. The cost
and revenue elements are determinedby cost and revenue element groups or by
variance categories.

The value field assignments in a PA transfer structure must be:

Complete -

All cost and revenue elements that receive costs or revenues must beassigned

to the structure.

Unique -

Each cost or revenue element can occur only once within the structure.

Best regards.

Ronghua Fan

ajaycwa1981
Active Contributor
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Hi Robin

It is upto you.. If the Value Field to GL Mapping as designed in FI PA Trf Str suits your requirrement during settlements also, you can use the same.. Else, you create a new one

br, Ajay M