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Full settlement by periods

Former Member
0 Kudos

Dear SAP Experts,

We have posted the cost in period 01 , 02 ,03 & 04 of year 2007.

During the Partial settlement from WBSE to AUC we have settled cost from all periods9i.e priod 1, 2 ,3 & 4) to period 4 of 2007.

Now in final settlement (i.e. Moving the cost from AUC to Fixed asset) we want to settle the cost by periods(Like Period 01 ,02 , 03 & 04). But SAP is not allowing us to do such kind of final settlement. They are suggesting for the reversal of partial settelemnt.

Is there any other way apart from reversal of Partial settlement?

Thanks & Regards,

Pradip

Accepted Solutions (0)

Answers (1)

Answers (1)

virendra_pal
Active Contributor
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I am unable to understand the requirement

As the cost has been periodically settled to AuC (during asset construction) the settlement to the fixed asset should be a lumpsum acquisition value as the depreciation has to start once the asset is commissioned

You check your requirements - there should be no need to have periodic settlement to final asset