
Required Fields
| IC Setup - IC Partner Code | Must be maintained for the current company. |
| Create suggestion request - Posting Date filter | Required. The process stops if no posting date filter is defined. |
| NCCA Cost Dim. Value (Department) - Accounting Company | Required for departments with No IC Settlement = false. |
| IC Partner Setup - IC G/L Account No. | Required for each target IC partner used in billing. |
| IC Partner - Customer No. | Must exist on IC Partner to create sales documents. |
| Cost Type mapping to IC account | Cost types included in settlement must provide IC mapping (direct or related mapping). |
| No IC Settlement | If true, the cost type is excluded and not billed. |
| IC Qty. Cost Journal Template | Required if Create IC Quantity Cost Journal is enabled. |
| IC Qty. Cost Journal Batch | Required if Create IC Quantity Cost Journal is enabled. |
| IC Settlement Dimension 3 Code | Optional. If used, ensure matching cost dimension values exist in entries. |
| Multi Dimensions | Must be installed and licensed to enable the additional settlement dimension setting. |
| Quantity Postings | Must be installed and licensed to enable IC quantity cost journal creation and its journal fields. |
| Extended Accounts | Must be installed and licensed to use the additional cost account mappings. |

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