Order Text Settlement For Free

You use the settlement rule to determine to whom and how the costs or revenues incurred for the WBS element are settled. See also: For more information, see Periodic Processing and Valuation .

Settlement Orders means and refers to the orders entered to implement the terms of this Agreement, including, but not limited to, the Preliminary Approval Order and the Final Approval Order. Settlement Orders means, collectively, the Purchaser Settlement Order and the Seller Settlement Order.

An internal order is used as an interim collector of costs and is used for planning, monitoring, and controlling the processes. When the job has been completed, you settle the costs to one or more receivers like cost centers, fixed assets, etc.

Order of Settlement means a writ- ten order issued by the Director termi- nating a civil penalty action. An Order of Settlement does not constitute an agency decision that any violation took place.

When a production order is settled, the actual costs incurred for the order are settled to one or more receiver cost-objects (for example, to the account for the material produced or to a sales order).

For a sales order item to be settled to CO-PA, you must enter valid settlement parameters for the item. Such settlement parameters include a settlement profile, an allocation structure, and a PA transfer structure.

Settlement rule determines which portion of the costs on a sender should be settled to which receiver(s). You need to create a settlement rule to settle the actual costs of a sender object. The settlement rule contains the distribution rules for the sender. - The settlement parameters for a sender object.