on 03-17-2015 5:00 AM
Hello Experts,
We are using PS module for asset capitalization. In my scenario, there is one WBS for which one AuC is created. This AuC consists of 5 laptops.
I have done 1st settlement (i.e. WBS to AuC). It worked fine and transferred all the amount from WBS to AuC.
Now this AuC consists of Rs. 250,000 (i.e. 5 Laptops of Rs. 50,000 each). Now I want to capitalize 3 laptops out of 5. I created 3 main asset code and trying to define settlement rule in CJ20n.
Its not allowing me to do define settlement rule for partial capitalization purpose.
Please help.
..Meenu
Advisable to create 5 different AUC WBS elements under project structure.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Meena,
What's the error message you are getting while creating the settlement rule for the WBS?
Are you settling by percentage to these three assets or by amount? Is it possible for you to post the screen shot of your settlement rule?
Regards
Sammar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.