IO Settlement

[Former Member]

Hi,

I perfromed CIP Settlement through KO88. Can any body know how i can do Fixed Assets settlement?

Your help & time will really apprecaite.

Thanks & Regards,

Dhaval

[Former Member · Accepted solution]

Hi,

Are you using a different Internal Order Type for Fixed Assets? If so you would have defined a settlement profile for the Order type. This profile will indicate that Internal Order needs to be settled to a GL Account.

In the Internal Order in Settlement Rule will be defined how the settlement will be done. The nprocess of execution of settlement is exactly same as other Internal Orders.

Thanks

Murali.

[Former Member]

1. maintain fixed asset as receive in the settlement rule

2. in KO88, select processing type as 'Full settlement'