on 04-24-2014 5:39 PM
Hi Experts,
I am new to SAP and currently undergoing my first implementation. We are trying to settle as many internal capital orders before conversion, but since I am new I am learning the AUC process slowly.
I am trying to settle assets to a capital work order and receiving the [maintain the settlement rule of the sender]. How can I fix this? If you can provide explanation as to the process it would be greatly appreciated.
hello,
Check your settlement rule? there must be a period maintained and this does not follow within that period
extend the period of settlement rule either greater than validity period of settlement rule.
Thanks
Hrusikesh
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