RE:[sap-acct] Error in Asset settlement.
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 | Posted by jaybandaleo (Mr) on Feb 16 at 8:25 PM |  Mark as helpful |
Settlement From WBS to AUC that was created from other WBS .
How can make a settlement from a WBS to an AUC that was created from other WBS ?.
Go to the WBS element Control data tab and enter the investment profile field. Then it will allow you to create an AUC.
What is the correct procedure for settling the WBS element costs to an AuC & then to as asset?
For settlement to AUC settlement rule is not required. Follow the steps:
1) For WBS element where the asset has to be created, AUC willbe created automatically when the WBS element is in release status to get this investment profile should be assigned to WBS element in Control Tab
2) You can see in the syatem status show as AUC to see the AUC number follow the path
EDIT---> WBS element ----> Investment program----> Asset under Construction where you can see the AUc which is created automatically
3) Once the above two steps are throughfor settlement to AUC goto transaction CJ88 give the WBS element number select the processing type as partial captalization and execute all the costs pertaining to that WBS elements will be automatically settled to the AUC which is created for that WBS element
i hope you have an idea now???
Regards
Jay Banda
---------------Original Message---------------
From: nalakayl
Sent: Friday, February 12, 2010 3:30 AM
Subject: Error in Asset settlement.
> Hi all<br/>When Run the CJ88, Its giving error like" Asset under construction not completely credited" But I don't attched any settlement rule for this WBS.<br/>can any Guru help me on this regard.<br/>Thanking You,<br/>Nalaka
__.____._ How can make a settlement from a WBS to an AUC that was created from other WBS ?.
Go to the WBS element Control data tab and enter the investment profile field. Then it will allow you to create an AUC.
What is the correct procedure for settling the WBS element costs to an AuC & then to as asset?
For settlement to AUC settlement rule is not required. Follow the steps:
1) For WBS element where the asset has to be created, AUC willbe created automatically when the WBS element is in release status to get this investment profile should be assigned to WBS element in Control Tab
2) You can see in the syatem status show as AUC to see the AUC number follow the path
EDIT---> WBS element ----> Investment program----> Asset under Construction where you can see the AUc which is created automatically
3) Once the above two steps are throughfor settlement to AUC goto transaction CJ88 give the WBS element number select the processing type as partial captalization and execute all the costs pertaining to that WBS elements will be automatically settled to the AUC which is created for that WBS element
i hope you have an idea now???
Regards
Jay Banda
---------------Original Message---------------
From: nalakayl
Sent: Friday, February 12, 2010 3:30 AM
Subject: Error in Asset settlement.
> Hi all<br/>When Run the CJ88, Its giving error like" Asset under construction not completely credited" But I don't attched any settlement rule for this WBS.<br/>can any Guru help me on this regard.<br/>Thanking You,<br/>Nalaka
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