on 03-17-2009 9:29 AM
Hi,
We have a requirement from our customer that they need to have a different document types for the Project Settlement.
1. WBS to AUC - One document Type and
2. AUC to FXA - Another document type.
Please let us know if its possible if not any other alternatives.
Have a look if you can do this with a substitution TC OBBH basedon the information in the document.
If xxxxx document type = XX
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Hi
Document type is assigned in the settlement profile in other parameter section. You can not use different document type if you use CJ88 for WBS to AUC and AUC to FXA. What best you can do is that settle WBS to AUC through CJ88 and for AUC to FXA use some manual process of asset accounting.
Tarun
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