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The settlement rule includes one or more distribution rules for the production order. The distribution rule consists of a cost receiver, a settlement share and a settlement type: The settlement receiver determines to which cost object the actual costs of the production order are to be settled.

If you want to settle sub-orders differently to the superior main orders, you can calculate the settlement rule for these sub-orders ingly in Customizing by choosing Plant Maintenance ? Maintenance and Service Processing ? Maintenance and Service Orders ? Functions and Settings for Order Types ? Define Settlement ...

Creating a Settlement Rule Choose Settlement rule in the master data maintenance for the relevant sender object. ... You maintain settlement rules in Customizing under Controlling Internal Orders Actual Postings Settlement Maintain Settlement Profiles . Choose Edit New rule or enter the value directly.

You can maintain a settlement profile in system. Step 1 ? Use the T-code: OKO7 or navigate to SPRO ? IMG ? Controlling ? Internal Orders ? Actual Postings ? Settlement ? Maintain settlement profiles. Step 2 ? In the next window, select maintain settlement profiles and click Choose.

To enable the system to automatically generate a settlement rule for an internal order, you need to assign a strategy sequence to the order. In Customizing you can display SAP standard strategy sequences, and if required, create user-defined strategy sequences.

On the basis of your entries in the settlement rules, the system automatically determines the processing sequence for the settlement objects so that you can settle all objects completely. It thereby assigns a hierarchy number between 0 and 999 for each object.

To do this, go to the WBS element's details in the search results. As Parameters, enter the Settlement Period and the Fiscal Year for which the settlement is to take place. Optionally, you can enter more parameters, such as the Posting Date or the Posting Period. Select a Processing Type.