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WBS Elemet is not getting settled to Final Asset(CJ88) - TECO is done

Former Member
0 Kudos

Dear Experts

I have a problem in WBSE settlement

WBSE -Settled to AUC in 2005 (Last settlement)

WBSE - continue till date..

Now created one final asset...trying to settle total Value to Final Asset.

Though TECO is done and Final settlement rule is maintained in WBS element, still AUC is getting settled in CJ88.

In CJ88, Auc asset is showing as receiver instead of Final Asset.

Please help me in resolving this issue.

Regards,

vgl

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member203108
Active Contributor
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I find this thread which is similar to yours.

Are you the one who created this?

Former Member
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Issue has been resolved

former_member230675
Active Contributor
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Hi

If possible please explain how you resolved the issue so that it will be useful for others as well as for your future reference.

Tnx.

Abdul

former_member203108
Active Contributor
0 Kudos

I find this thread which is similar to yours.

Are you the one who created this?

nitin_patoliya
Active Contributor
0 Kudos

You need to use option create completed asset or maintain settlment rule having full settlement than try to settle with full settlement as proessing type.

WIth Regards

Nitin P.

Former Member
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We have created settlement rule manually and trying with Processing type'full settlement'

Regards,

vgl

Former Member
0 Kudos

We have created settlement rule manually and trying with Processing type'full settlement'.

still no effect.

Regards,

vgl

Former Member
0 Kudos

We have created settlement rule manually and trying with Processing type'full settlement'.

still no effect.

Regards,

vgl