Exclude cost elements from settlements

[Former Member]

Hi,

we are trying to run a settlement from WBS to AuC. When running the settlement we receive error KD503 ( 'Complete allocation structure &'). We have postings on the WBS of which some are relevant for capitalization and some are not. We excluded the cost elements not relevant for capitalization from the allocation structure.

Is there any way to run a summary settlement and to exclude specific cost elements?

regards, simon

[Former Member]

Hi Simonderine,

Check all the debited cost elements on WBSE are included or not for capitalizing and for settlemenet to Cost center as per your Allocation structure mentioned in the settlement profile.

Make sure that all cost elements should be included in the allocation structure.

This error is mainly occurs, if any one of the cost element with debit entry at WBS Element level is not included in the allocation structure, whether it may be settled to AUC or CC as per your business requirement.

Hope this helps you !!

Br

Hari.

[former_member203108]

Settle the cost to AuC which is to be capitalized and settle balance cost to cost center, which is not required to be capitalized..