on 03-27-2014 3:18 AM
Hi All
We have a WBS element where we have posted expenses over a period of time. Periodically amounts were passed to AUC. Now we are are trying to capitalizae the fixed asset. Settlement amount is the same amount what we see in AUC. But still we are getting error message that Settlement amount > Available amount. Not what what could be the issue.
We noticed that there is last expense posting, if we reduce this amount in settlement rules then system allows to settle. This amount being shown in AUC (Asset values) not being considered in settlement.
Waiting fro replies.
Regards
Neeraj
Hi,
can you give error screen shot and message no.
Regards,
Raman
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
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.