Dear SAP Experts,
I would like to seek guidance on how we can allow partial settlement to final asset.
For example, we have an ongoing project/WBS that has been settled to AUC, for example 1000 EUR (i.e. as of end of period 1)
Our controlling area currency is USD and the project/WBS is set for Summary settlement only.
NOw, we want to settle 2000 EUR to a final asset in period 1 but retain the rest in AUC to be settled on a different final asset that is yet to be determined.
Here is the current setting of our settlement profile:
To be settled in fule - active
Indicators:
100% validation - active
% Settlement - active
Equivalence Numbers - active
Amount Settlement- Active
Appreciate any input you can provide
Thanks
Aristotle