Display Required Field Settlement For Free

Creating a Settlement Rule Choose Settlement rule in the master data maintenance for the relevant sender object.You maintain settlement rules in Customizing under Controlling Internal Orders Actual Postings Settlement Maintain Settlement Profiles . Choose Edit New rule.

You must define the strategy for automatic settlement rule generation in the WBS element using the Project System IMG. You must also define a strategy in the project profile you are using. WBS elements from capital investment projects assigned to capital investment measures are excluded from settlement rule generation.

Double click on WBS element,Then click on Settlement rule icon at the bottom of the dialog box?

You previously had to maintain the settlement rule for internal orders manually. Now the system can automatically generate settlement rules for internal orders . Choose Settlement rule in the master data maintenance for the relevant sender object. The Maintain Settlement Rules: Overview screen appears.

Go to T Code: CJ88, Enter the WBS element for which you want to see the Settlement rules. Then enter the period the fiscal year check the test run.. hit enter upon entring the description appears net to the WBS elemt you jsut enetered.. then click on goto >settlment rules -->itemization or the settlement rules...

Settlement is the process where the actual costs incurred for a WBS element, network, or activity are allocated, in whole or in part, to one or more receivers. In the process, offset entries crediting the project are generated automatically. The debit postings remain in the receivers after settlement.

Go to T Code: CJ88, Enter the WBS element for which you want to see the Settlement rules. Then enter the period the fiscal year check the test run.. hit enter upon entring the description appears net to the WBS elemt you jsut enetered.. then click on goto >settlment rules -->itemization or the settlement rules...