on 10-27-2008 4:36 PM
Hi All,
I require a solution to validate settlement rule.
Let say i have a project/ wbs..for plant A, every month i have to settle the cost from this project to correct settlement rule....let say Fixed asset A or to GL Account A. How can system validate that this project only can settle to FXA A or GL account A...cannot be settle to FXA B or settlement rule GL account B.
Or is it to possible to make error message when we put settlement rule in CJ02.. then error message comes up if settlement rule only be uedd with the certain plan
Plz help.
Cheers,
Nies
ok
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try BADI WBS_SETTLEMENT_RULE or use BADI for project save to validate as required
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