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 Internal orders/Investment projects ® Period-end closing ® Single functions ® Settlement ® Individual processing.
  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 Accounting ® Financial accounting ® Fixed assets ® Asset ® Asset Explorer 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.