I actually did an internal order settlement - the settlement rule is 100% settlement to a fixed asset. However whenever I see the entry, it posts to both WBS element (mentioned in the master data of an order) as well as to the Asset.
How do I prevent the entry from getting posted to the WBS element and just posting it to the Asset ?
I cannot go with the option of removing the WBS Element from the internal order, as budget control is done by the WBS element.
I tried disallowing WBS element under Valid Receivers and got the error "Enter an allowed receiver as the account assignment default" - The procedure to over come this error says "Change the account assignment default " - Is this by any chance referring to the "Default Object Type" in the Settlement Profile as it is currently WBS Element - Do you think if this when changed to Asset will take care of it ?
All answers/thoughts/views/opinions will be duly appreciated and rewarded with points.