Settlement run

[dushyantpilania3]

Hi,

I ran the CJ88 for a WBS with settlement type as Automatic. But the postings were made to AuC and then to fixed asset.

What could be the reason as Automatic settlement will only post to AuC and Full settlement type must only post to fixed asset.

Please advise.

Thanks

DP

[dushyantpilania3]

Thanks for the info

[Former Member]

Automatic is for your Monthly run from WBS to AUC

Partial Capitalization you use to settle from AUC to the final asset

[dushyantpilania3]

Is the Automatic type settlement just for WBS to AuC and not to FA?

Also, what is the diff b/w full settlement as against Partial cap?

[Former Member]

Hi,

Have a look on this link to know indepth.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/6b/566b34b650f777e10000009b38f83b/frameset.htm

Regards