on 06-02-2009 12:00 AM
Hi all,
Is there a way to only perform a partial Full Settlement? For example, there's a WBS Element XYZ that has $1,000 of cost to settle to a Fixed Asset. But instead of settling the entire $1,000, I only want to settle 80% of the amount which is $800. In using Tcode CJ88 for the settlement, SAP will always settle the entire amount ($1,000). Is there a way to only settle $800 and the other $200 or more (because of additional cost being posted to WBS XYZ) to be settled later?
Thanks for your help.
Sarang,
In configuration, the box is already "checked" for Amount Settlement and it didn't work. Is there something else that needs to be done?
Thanks all for your help.
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Thanks for your response.
I have yet to try because in the settlement rule (distribution rules), I cannot bring the field "Amount" to the distribution rules screen. I get in the distribution rules through CJ02. In the settlement rule, there's an icon for "configuration." From there I click on the "Administrator" tab in the table settings and I could see the "Amount" field which is "check" to make it invisible. I'm able to uncheck hoping do make the field visible but when I save and exit, it always defaults back to invisible. Do you have an idea how to unhide the "Amount" field?
Thanks.
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Hi Expert,
Could you please check any body of the possibility to enble visibility fo the amount field.
I have already check , but when the WBS (WBS has investment profile) is released, AUC is automatically created and if I enter the WBS settlement rule , I found the mont field disappear from the WBS settlemet rule.
BR,
Morshed Alam
Hi,
Please try by the procedure:
a. maintain the distribution rule in the WBS element XYZ as follows
1. Amount as $ 800
2. Settlement type "Full"
b. During running Cj88 , Please select "Partial Capitalization" in processing type and run
BR,
Morshed Alam
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