Dear Shinas
I have a similar problem now. Please can you share your experience how you handled the credit entry into settlement cost GL? Even if my receiver in allocation structure is CTR, then also the GL is same (of CE with category 22). So how do I clear this credit balance?
In my case I am taking all PM Shutdown cost ----> Internal Order and then from Internal Order--> B/S GL. My PM Shutdown cost includes primary cost for materials and services but secondary cost element for labor expenses. So primary cost is settling to B/S via primary cost element only, but secondary cost element is debiting my B/S GL and crediting Expense GL (settlement cost element with category 22). So how do I clear my credit entry here?
Awaiting your urgent reply.
Best Regards