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Former Member
Dec 04, 2008 at 10:52 AM

Settlement - AUC or Cost Center

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Hi Experts,

We have a New product development project. Our client develops a Prototype for his customer. Am using four 2nd level WBS elements [with activities] with ofcourse one 1st level WBS.

Case 1. When there's need to buy a new machine for development of prototype, client buys it.

Case 2. They manufacture the prototype with the existing machines only.

Am trying settlement with the default settlement profile.

For case 2: I used 1st level WBS as receiver for all the four 2nd level WBS elements. And for the 1st level WBS i used a cost center as receiver. Then i executed settlement through CJ88, it says settlement executed. And there are no errors.

I doubt if this is the right way to settle. Please advise and let me know how can i see the report of this settlement.

For Case 1: Am not sure on how to settle. When the new machines are bought it should be considered as asset. How can i settle for this case?

Please guide me in this matter and correct me. If you need any clarifications, please let me know.

Thanks & Regs,

Kabir