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Former Member
Mar 17, 2015 at 05:00 AM

Partial settlement of WBS (i.e. AuC) to Main Asset - not happening


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.