Object Currency is Required in settlement rule creation in CJIC

Hi,
  I am trying to create settlement rule to settle the cost of wbse to Final Asset in CJIC.I want to settle by amount in Object currency.There is no field where I can change it to Object currency,it is in Controlling Area Currency.
Any help on this will be appreciated,
Regards,
B P Singh

Hi,
Go to CJ20N, and go the WBS element. Now go to the settlement rule and give the final asset there. Now in CJ88, after settlemet run, the currency will be taken accordingly
Regards,
Uddhab

Similar Messages

  • Iw31 auto settlement rule creation

    Hi
    We have to create sett rules for Maint orders automatically based on additional data tab either wbs or cc.
    The rules are created fine if the order is assigned to an object (ie Functional location with wbs or cc) with the maint order.  But if the maint order is not assigned to a FL without a wbs or cc, the automatic settl. rule creation with default is not created. 
    I would like not to assign a wbs or cc to the FL since the maint orders will be generated from one FL but could be settled to sevral wbs/cc.

    Hi ,
    The requirement cannot be met through standard behaviour of the system , for your requirement you will have to go for the below mentioned user Exit .
    Go to SMOD and give the name of the enhancement as IWO10027
    In the components you will find the fucntion module - EXIT_SAPLCOI1_027 , which will serve the prupose that you are looking for .
    Regards ,
    Dewang .

  • Automatic settlement rule creation

    Hello Guru's,
    I have a scenario of capital proejcts. Were I create Assets with the help of Investment profile at the top(1st level) WBS element. Now my requirment is the cost of the second level WBS should be rolled upto top level WBS element. To do this I have to manually create settlement rule for all second level WBS to settle at top level. I have to create this rule automatically throught CBJ2 tcode.
    As per SAP Note 211324 I have  Implemented the modification. Now I have Insert value '5' with short text 'Superior WBS element'. Also have assign the strategy to Acct. Assign element. This strategy is also assigned to settlement profile. Also have assigned this settleemnt profile to project profile.
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    Errors occurred during the check on settlement receivers.
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    Processing stopped.
    Procedure
    Check whether the:
    Specific receiver Account assignment e actually exists
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    Please throw some light on this error
    Regards,
    Tushar

    Thanks Virendra,
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  • Error during automatic settlement rule creation

    Hi Gurus,
    For the investment project, I maintained as follows, first level WBSE - Only planning element - no settlement. 2nd level WBSE - settled to AuCs. For level three & below settled to Superior WBSE. I had created the Settlement type with '5'. When I am executing CJB2 to create the Settlement rules automatically, I am getting the following error message for level 3 & below WBSE.
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    Procedure
    If possible, enter a suitable settlement rule.  Remember that the rules for preliminary settlement ("PRE") of capital investment measures are different from those for period settlement ("PER") of other settlement senders.  Periodic settlement only makes sense for capital investment measures.  They must not have any "PER" rules.
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    Diagnosis
    Errors occurred during the check on settlement receivers.
    System Response
    Processing stopped.
    Procedure
    Check whether the:
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    somebody else also had discussed the same issue in this forum but there is no answer for this.
    thanks in advance
    Vinodh

    hi Sreenivas,
    Thanks for your reply,
    I tried this, system is giving the following error now
    Could not find a superior WBS element for WBS element
    Message no. CJ115
    Diagnosis
    The system could not find a superior element for a WBS element while it was executing the function 'Derive structure'
    System Response
    Processing stopped.
    What  could be the reason ?
    thanks in advance,
    Vinodh

  • Auto Settlement rule creation problem at the time of PM order release

    In SPRO, for order type GEN, already customization available as "Madatory for Release" for order type. But still automatically settlement rule is not being created in IW31/IW32 at the time of release.
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    Vijay

    Hi,
       Please read note 195607 and see if it helps
    regards
    Waman

  • Automatic creation of  settlement rule while creating sales order

    Hi Friends,
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    bobby

    Hi,
    Here is the solution , First Create a sustitution by going into OPSN Transaction , only user exit say 'U902'
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    ENDFORM.                                                    "u902
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       Automatic Generation of Settlement Rule For WBS and Company 4180
    Called From Exit For Automatic Settlement Rule Creation for WBS Billing elements
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          itab TYPE TABLE OF bdcmsgcoll.
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          g_mm(2)            TYPE c,                         " Month
          g_yyyy(4)          TYPE c,                         " Year
          g_sydatum(10)      TYPE c.
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        curry = lv_curry
        prevm = lv_prevm
        prevy = lv_prevy.
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    bdcdata_wa-fval = lv_currm.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'RKAUF-GJAHR'.
    bdcdata_wa-fval = lv_curry.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'BDC_OKCODE'.
    bdcdata_wa-fval = '=VARC'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-program  = 'RKPSEL00'.
    bdcdata_wa-dynpro   = '1000'.
    bdcdata_wa-dynbegin = 'X'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'BDC_CURSOR'.
    bdcdata_wa-fval = 'CN_PROJN-LOW'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'CN_PROJN-LOW'.
    bdcdata_wa-fval = lv_proj.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'CN_PSPNR-LOW'.
    bdcdata_wa-fval = space.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'CN_NETNR-LOW'.
    bdcdata_wa-fval = space.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
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    bdcdata_wa-fval = space.
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    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'CN_MATNR-LOW'.
    bdcdata_wa-fval = space.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'BDC_OKCODE'.
    bdcdata_wa-fval = '/00'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'BDC_OKCODE'.
    bdcdata_wa-fval = '=SAVE'.
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    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'BDC_OKCODE'.
    bdcdata_wa-fval = '=VBAC'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
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    bdcdata_wa-dynbegin = 'X'.
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    CLEAR bdcdata_wa.
    bdcdata_wa-program  = 'SAPLKAZB'.
    bdcdata_wa-dynpro   = '1000'.
    bdcdata_wa-dynbegin = 'X'.
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    APPEND bdcdata_wa TO bdcdata_tab.
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    bdcdata_wa-fnam = 'BDC_OKCODE'.
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    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-program  = 'SAPLKABA'.
    bdcdata_wa-dynpro   = '0210'.
    bdcdata_wa-dynbegin = 'X'.
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    bdcdata_wa-fnam = 'KABA01-JNAME'.
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                                  sy-datum+6(2)
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         -->P_G_DD  Day
         -->P_G_YYYY  Year
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                 c_slash VALUE '/',
                 c_dash VALUE '-',
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                 c_2 VALUE '2',
                 c_3 VALUE '3',
                 c_4 VALUE '4',
                 c_5 VALUE '5',
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      l_month = p_g_mm.
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          input  = l_month
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          input  = l_day
        IMPORTING
          output = l_day.
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              SEPARATED BY c_dash.
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          CONCATENATE p_g_yyyy l_month l_day INTO p_g_date
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              SEPARATED BY c_slash.
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    thanks
    bobby

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    Edited by: AMITTEJA VUTPALA on Jul 27, 2009 5:30 PM

    Solved by myself

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