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line item settlement of AuC

Former Member
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Hi eksperts,

I would like settle element WBS for AuC. I choose model with line item settlement of AuC as investment profile in cj20n.

I posted two invoices for WBS(1000 and 3000), next I run Cj88 for this WBS. I get total value 4000 for AuC. Next I execute settlement rule. I get one value 4000. How Can I get line item that is 1000 and 3000 separately ?

Rgds. Stenwa

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member203108
Active Contributor
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You may try this also, AW01N(asset explorer), click on acquisition value, then double click on values under transaction screen, you will get the details.

Former Member
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I donu2019t see details in as03 or awo1n. I see aggregate value for WBS. My settlement was execute for WBS. I should execute it one by one invoice but itu2019s nonsense.

Maybe everyone know report or table which show line item of invoices this operation.Or maybe is any set in configuration ?

virendra_pal
Active Contributor
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check out CJID

Former Member
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Hi,

This report display Line Item for Capital Investment, itu2019ok.

Can I find connection between capitalized to AuC and posting to asset?

virendra_pal
Active Contributor
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try report RAHERK01 run from SE38

Former Member
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Hi

Thanks, this report show me expected details. Name in is tree S_ALV_87012058.

Thanks everybody for help

Rgds Stenwa

virendra_pal
Active Contributor
0 Kudos

check the asset master for the value of asset

txn AS02