Skip to Content
0
Former Member
Feb 22, 2011 at 07:15 PM

Need to settlem partial amount on AUC to final asset

687 Views

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