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Former Member
Oct 17, 2007 at 07:32 AM

FI Entries during AUC settlement

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Hi

We have made the WBS statiscal in our projects and costs are directly collected in AUC. WBS is used for Budget control and its working fine till AUC settlement.

During AUC settlement, an credit entry is getting posted to WBS and as a result the Assigned cost is getting reduced and More budget is available now.

is there any way to handle this scenario

warm regards,

Ramakrishna