Construct Table Settlement For Free

The assigned settlement rule is displayed on the Maintain Settlement Rule: Overview screen. You can change this and save additional data for the settlement rule in the detail data.

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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.

Procedure Choose Settlement rule in the master data maintenance for the relevant sender object. The screen Maintain Settlement Rule: Overview screen appears.Choose Edit New Rule. or enter the value directly.Specify the settlement type for each distribution rule. Note.

Quick-step procedure Click the Settlement Rule button in the menu. Click in the Cat (Category) field and choose WBS element in the Maintain Settlement Rule: Overview screen. Enter the relevant project WBS element in the Settlement Receiver field. Click Back to return to the Change WBS Element: Basic Data screen.

To create the settlement rule for the order manually, call up the order in change mode and choose the pushbutton Settlement Rule. Choose whether you want to create the settlement rule with or without the system proposal for the distribution rule.