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Former Member
Dec 02, 2008 at 07:52 PM

Internal Order Settlement

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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. Also, the same WBS Element is assigned 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 checked the settlement profile and changed the default object type to Fixed Asset from WBS Element and Asset as the Valid Receiver, but that didn't help either.

All answers/thoughts/views/opinions will be duly appreciated and rewarded with points.

Thanks,

Nandita