Carrying Out Settlement

Procedure

  1. Make sure that the investment measure you want to settle has "technically completed" status, according to the status setting in its master record.

  2. Choose Start of the navigation path Internal orders Next navigation step / Next navigation step Investment projects Next navigation step Period-end closing Next navigation step Single functions Next navigation step Settlement Next navigation step Individual processing End of the navigation path .

  3. Enter the WBS element or order, the period, the fiscal year, and the processing type (1 = automatic).

  4. If you want to make a test settlement, set the Test run indicator and choose Execute .

  5. Remove the Test run indicator and choose Execute .

  6. Choose Start of the navigation path Accounting Next navigation step Financial accounting Next navigation step Fixed assets Next navigation step Asset Next navigation step Asset Explorer End of the navigation path in order to see the values that were settled to the asset under construction. You find the number of the asset under construction under Extras in the master data transaction for the order or WBS element.