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RE:[sap-acct] Settlement of Costs from cip Issues to cip Setltment from Prior Year

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Reply from rtuccell on Oct 24 at 5:54 PM
Hello
your question is not clear, I try to give you an answer but it is necessary to have more info.
The cip asset should contain the Internal Order number (field Origin of master data).
The settlement shoudl be possible specifying the "original period" of the settlement, and specifying "current posting period". Hoping it helps, otherwise please add more info about the case you have.
Regards
Rocco

---------------Original Message---------------
From: Jenny
Sent: Friday, October 20, 2017 9:28 AM
Subject: Settlement of Costs from cip Issues to cip Setltment from Prior Year

Hello,

Having an issue with CIP. Have unsettled costs from 2016 that were never settled and now in 2017 need to capitalize and unable to get all costs into CIP settlement.

Any assistance in determining how to get the order # settled is most appeciated.

 
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