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Settlement Rule

Former Member
0 Kudos

Can anyone please advise on the following.

We have a project (WBS) created that has a settlement rule just for AUC in 07/08, was settled in both 07/08 and 08/09 with automatic settlement. We know want to add a rule for full settlement to transfer it to a GL. We are receiveing an error message to say system does not support this for previous years postings???

Accepted Solutions (1)

Accepted Solutions (1)

virendra_pal
Active Contributor
0 Kudos

try with settlement type PRE in the settlement rule distribution screen

Paulo_Vitoriano
Active Contributor
0 Kudos

Hi Jamie,

Please, check this node:

There must be also an OSS note mentioned in the same thread.

BR

Paulo

Answers (2)

Answers (2)

Former Member
0 Kudos

This was needed as a business requirement so message was switched off.

virendra_pal
Active Contributor
0 Kudos

try with settlement type PRE in the settlement rule distribution screen