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Former Member

Validation settlement to AUC or FXA from PS (CJ88)

Hi All,

I have an issue when doing settlement from WBS to AUC/FXA.

Let say the project has a plant call ABCD, then i put settlement rule AUC or FXA..and doing settlement CJ88...but i could settle to AUC / FXA to different plant call CDEF . We decided not to use automatic AUC from IM, we create AUC and FXA from Asset module.

How to validate that Project plant ABCD only could settle to AUC or FXA which have same plant..

Cheers,

Nies

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1 Answer

  • Best Answer
    Sep 04, 2008 at 12:46 PM

    you might be able to use validation/ and or substitution from the financial side (not PS) during settlement posting.

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    • img-fi-spec purp ledger-tools-maintain validation/substitution rules - maintain substitution

      substitution rule under financial acc -line items

      create a substitution for doc type and get plant from WBS

      for this use substitution by exit for plant UF101

      Now write a program ZGGBS000 (config is in txn GCX2) to get plant from wherever you want