Entering content frameProcedure documentation Entering Account Assignment for Blanket Settlement (Full Settlement) Locate the document in its SAP Library structure

Procedure

  1. Choose Master data ® Order or Single element ® Change.
  2. Enter the order or WBS element.
  3. If necessary, create the receiving asset. Choose Extras ® Create completed asset. The system then automatically creates a 100% full settlement rule with this asset as the receiver.
  4. If you need to make changes to the settlement rule the system created automatically, choose the Settlement rule function.
  5. Enter additional receiving assets, the percentage rate (or equivalence number) and settlement type FUL. Enter receiver type FXA (= fixed asset).

Note

In order to make corrections, you can also settle to CO receivers (such as cost centers) at the time of the full settlement. This can be useful, for instance, for 'dry hole costs,' that is, amounts were assigned to assets under construction but later are registered as expense. However, this only applies to costs in the current fiscal year, not for prior years.

 

 

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