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Former Member

Project Settlement to Assets in diferrent company codes

Hi

1. Is it possible to settle a project/WBS to 2 different Assets belonging to 2 diferrent company codes? If Yes, How this can be made possible?

2. If WBS is settling to AUC 1st, is it possible to to do the final settlement to assets belonging to 2 diferrent company codes.

My requirement is something like below:

There's this IT project which is being taken up by company code A and created asset should be settled to assets belonging to 2 different company code (B&C).

Regards

Sreenivas

PS: Points will be awarded.

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2 Answers

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    Former Member
    Oct 09, 2007 at 02:17 PM

    Hi,

    Thats possible.

    U can even create 2nd level WBS elements with different company codes( Each WBS for Company code B & C).

    Thanks

    Kishore

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    • Former Member Former Member

      Right !

      I agree with Jagdish.

      WBS creation is one time job & can be assigned with different company code.This cud be a better option from PS as actual costs are settled using settlement rules

      Thanks

      Kishore

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    Former Member
    Oct 09, 2007 at 02:06 PM

    Sreenivas,

    By choosing the requesting Cost center and requesting Co.code different than the Co.code of the Project, you can create a settlement rule to settle to a AUC/Final asset belonging to another company. However, I am not aware that you can create such a rule for 2 different Co.codes. One way of achieving that is by settling the final asset to say Co.code B from A and then partial transfer of asset from B to C.

    Thanks

    Jagdish

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