When you create a cycle to settle the restructuring cash out to an internal order in PF1, you must follow the following rules
STEP 1
Create an assessment cycle with KSU1
1. Cycle = CCCCRT
2. Start Date = 01.01.20YY to 31.12.20YY
3. Text = Restructuring Cash out
STEP 2
Enter
1. Segment name = cost center code
2. Segment description = Alloc to Cash Out Restr. Order
3. Assessment CEle = 9612000001 FRAIS PERSONNEL NI
4. Receiver rule = Fixed percentages
5. Sender cost center = EE812xxxxx
6. Sender cost elements range = 6000000000 to 7999999999
7. Receiver cost centers group = restructuring order
