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CJ88 second time FUL settlement

Jan 23, 2017 at 05:57 PM

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Hi Experts,

We have settled WBS to AUC (settlement type AUC) in period 09/2016 and then "full" settlement (settlement type FUL) to final asset in period 09/2016.

Later additional costs were booked for this WBS in period 11 and 12 of 2016 and settled to AUC. But for "full" settlement for period 12/2016, system is not picking (showing in test mode) any amount to be settled to final asset.

Could you please advice as to how costs of period 11 and 12 can be settled from AUC to final asset

Thanks in advance

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