on 05-02-2009 5:41 AM
Mentors
For WBS , a settlement rule is proposed while creation where in AUC get crated while creation of project .
If the WBS is not settled fully , can we change the settlement rule such that ,
AUC may get settled against the Cost center / GL etc. instead Fixed asset .
Regards
yes it is possible
you have to settlement type PRE
and also configure the settlement strcutures to inform the system which postings will settle to GL account etc
the system will then settle these to GL and the balance to AuC
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