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RE:[sap-acct] Issues in Asset Settlement - Can We Change the Settlement Rule

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Reply from Ron Roberts on Dec 11 at 2:34 PM
Yes, you can change the settlement rules. Each rule allows the setting of a start period and an end period. For the existing FUL rule, just enter a effective range that is in the past (i.e., set the ending period to last period). Create a new FUL settlement rule when you want to capitalize the subsequent spending.

---------------Original Message---------------
From: sundar_s
Sent: Monday, November 30, 2015 1:18 AM
Subject: Issues in Asset Settlement - Can We Change the Settlement Rule

Hello,

In Asset module, i transfer the cost (capturing capital wbs) to AUC using CJ88. Once the asset is put to use, i will capitalize the same. When the GR was made subsequently for the same wbs element, when i try to transfer the cost to AUC, system transfers the same to AUC and balance to the already capitalized asset by default. How do i stop that? do we have any option to change the settlement rule?

Kindly provide the solution.

Thanks,
s sundar

 
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