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Cost settlement to asset

Former Member
0 Kudos

Dear All ,

please any give your suggestion , how to settle actual cost from network activity to a fixed asset .

Regards

Sambit

Accepted Solutions (1)

Accepted Solutions (1)

Paulo_Vitoriano
Active Contributor
0 Kudos

Hello Sambit,

You need to clarify if it is AuC linked with WBS or another Fixed Asset (not AuC).  In case of AuC linked to WBS you will need a 2 step settlement: NWA to WBS and WBS to AuC.

In case of non-AuC asset check that Settlement Profile assigned to NWA allows settlement to FA, next maintain the settlement rule and run settlement.

Regards,

Former Member
0 Kudos

Dear sir ,

It is a revenue project . client is  procuring some fixed asset  to use in this project . It's budget tracking through WBS not internal order . After actual amount posted to network activity , we want this amount must be settled against a fixed asset. so please guide me.

Regards

Sambit

sammar81
Employee
Employee
0 Kudos

Hi Sambit,

Check the settlement profile which is being used in your Network profile and Make settlement to Fixed Asset as Optional.

then in the settlement rule in your activity enter the asset which is being used using CJ20n or Cn22.

Later on run CJ88 for the network. The cost will be moved from NWA to Asset..

Regards

Sammar

Former Member
0 Kudos

Dear sir,

From your advice , it is possible . but what will be reviver cost  element category for that .

I will create a settlement profile for that specific in which FXA will be receiver .

Regards

Sambit

Answers (0)