on 05-13-2011 3:37 AM
Hi Experts,
I have an scenario in which one WBS has some PO will post to Direct Fixed asset (without AUC posting), some PO will post to AUC and some PO will post to CC.
I can do the configuration for one WBS can post AUC and CC. Even if i assign a Fixed asset manually to WBS on Settlement rule, the posting to Direct Fixed asset is not success while do settlement for that WBS, As AUC is automated for that WBS, all the cost incurred posted to AUC.
Appreciate your immediate reply.
Regards
Vetri
Since the costs are getting posted to AUC why don't you setlle them further to the required Fixed Asset?
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Hi SL.
It will not work. Because the requirement they want to do periodic settlement every month (month end closing) at that time, whatever the PO created under the WBS need to be settled automatically to AUC, Fixed asset and CC.
After execution of CJ88, they would like to see the WBS, cost element and amount charged to AUC, Fixed asset and CC.
Hope you can understand my requirement clearly now.
Regards
Vetri
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