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Former Member

Settlement amount issue while running cj88

Hello,

While doing settlement system picking wrong value.

we are booking the cost against wbs element rs.100, and maintaining the settlement rule manual in cj20n receiver is asset and maintain the amount rs.120.

At the time of settlement system is picking from settlement rule rs.120.

How to overcome this problem.

Regards,

Siddu.

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7 Answers

  • Oct 27, 2016 at 04:37 AM

    Hi Siddu,

    Can you please share screenshot of what you manually maintained ? Why do you need to maintain a value

    Regards

    Terence

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  • Oct 27, 2016 at 05:56 AM

    Hi Siddu,

    Please share the screen shot for the same.

    Regards

    Eugene

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    Former Member
    Oct 31, 2016 at 09:58 AM

    Hi,

    Thanks for reply,

    In settlement profile amounts flied was enabled. So user wants maintain the amount in field manual and resolved this issue.

    One more doubt we are doing GRN against PO (MIGO) and we are not using any material issue process. Then i am trying to settle the cost to asset (CJ88) system allowing to settle the cost. Is this correct process or not.

    Regards,

    Siddu.

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  • Oct 31, 2016 at 10:36 AM

    Hi Siddu,

    Unless your PR/PO is account assigned with WBS element, the cost will be settled under it.

    Irrespective of the PR/PO created in CJ20N or ME51n/Me21N

    Regards

    Terence

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    • Former Member

      Hi Maria,

      Thanks for reply,

      I got solution, If you are using account assignment "Q" in PO instead of "P", then system will not to allow the settlement amount without issuing material.

      Regards,

      Siddu.

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    Former Member
    Nov 01, 2016 at 04:36 AM

    Hi Maria,

    Thanks for reply.

    Could you please share your email ID and my mail id is siddu.mpc@gmail.com.

    Regards,

    Siddu.

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  • Nov 01, 2016 at 07:44 AM

    Hi Siddu,

    Providing Email will be against Forum rules. Your comment can be removed at any time.

    Regards

    Terence

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    Former Member
    Nov 09, 2016 at 06:29 AM

    Hi Maria,

    Thanks for reply,

    I got solution, If you are using account assignment "Q" in PO instead of "P", then system will not to allow the settlement amount without issuing material.

    Regards,

    Siddu.

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    • Hi Siddu,

      I couldn't get your point on "then system will not to allow the settlement amount without issuing material"

      If there is any Actual posted like Goods Issue or Goods Receipt, then only you can settle the cost.

      Regards

      Terence