Internal Order Settlement

[Former Member]

Experts,

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.

Thanks,

Nandita

[Former Member · Accepted solution]

Yes, Asset should be one of the receiver Object type in the Settlement Profile.