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Aug 10, 2018 at 05:47 AM

AUC Settlement against Project

399 Views Last edit Aug 10, 2018 at 05:50 AM 2 rev

Hello,

My client has a requirement to create a project for AUC, wherein purchase order will be created with Q account assignment using WBS element and when goods are received it will be shown as special stock.

My goods receipt entry is, 101 Q movement type:
Stock a/c (B/S Account) BSX
To GR IR a/c (B/S Account) WRX

In CJI3, I can see the actual cost line item for projects against Stock a/c (14030001)

Thereafter using CJ88, WBS should be settled against AUC (Automatic) and then AUC to fixed asset (Final settlement).

But when I run CJ88 it does not show any information, I am assuming issue is with the allocation structure.

Can someone please guide me with the allocation structure configuration?

Please note if I post a document using FB60 and execute CJ88 its working fine.

I have already raised this questions but not sure why it was deleted hence I am raising it again as I have not got solution to it.

Thanks & Regards,

Aarti