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In this training session of SPF SEO module, we will focus on the settlement of internal orders within the SP controlling module. Settlement in internal orders involves transferring costs incurred on a sender object to one or more receiving objects through various methods such as goods issued, receipt journal entries, internal activity allocations, and other settlements. The cost can be settled to a cost center, internal order, fixed cost, or ledger account. Once costs are booked into an internal order, they need to be settled after the completion of the project or activity. This settlement can impact the financial accounting module by moving costs from a sender object to one or more receiving objects or assets.
