on 01-14-2012 9:11 AM
Hi everyone,
1. When settling the WBS element to fixed asset user wants to do the line item settlement. Please let me know the process of line item settlement.
2. Also he want to block the WBS element once final settlement of the respective WBSE is done as he dont want to set the TECO
status . Can it be done by locking the WBS element?
Please help me with this.
Regards
Chandhan
Hello Chandan,
If you already have the settings to perform line item settings @ spro, then go ahead and perform the settlement, the system would respond as its configured. you can perform the settlement for project or WBS line item wise. TECO ideally doesnt affect the process of settlement and its not mandatory also before settlement.
But, you can lock your WBS post your final settlment for any other settlement, I would suggest if you done with your final settlement and if your WBS have zero, and not required for further postings, go for closure. you can revert the status later if you wish. Or rstrict the settlement period to that perticular WBS so that, when perform the next settlment the system should not consider the previous rules.
Regards,
Sumanth
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At OAOA select your asset class and select line item settlement radio button
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