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Issue during period settlement of WBS element to AuC during month end

Former Member
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I had created new WBS elements to projects and tried to settle the values in the WBS element to Auc at the end of period 12.

Instead of settling to Auc acquisition account specified in account determination in asset accounting, the values are trying to settle to Auc clearing account specified in the asset accounting.

Can you tell me how I should correct that.

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Answers (1)

Answers (1)

virendra_pal
Active Contributor
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please do not duplicate threads

close this one please