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author's profile photo Former Member
Former Member

Two Different Document types for setttling the WBS to AUC & AUC to FXA.

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.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2009 at 02:48 PM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2009 at 05:47 PM

    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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