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Former Member
Feb 18, 2011 at 03:29 AM

Need Help: How to be able to settlement to final asses < 100%

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We have very large projects that we currently need to capitalize. However, we do not have the final list of assets to capitalize.

Example:

Amount settled to AUC: 100,000

Amount to be settled to final assets:

Asset 1: 40000

Asset 2: 10000

The rest of the amount should still remain in the AUC until we are able to get the final asset to settle the remaining amount.

Please advise how we can set this up in the settlement rule and business processing.

We are currently doing summary settlement.