Need Help: How to be able to settlement to final asses 100%
We have very large projects that we currently need to capitalize. However, we do not have the final list of assets to capitalize.
Example:
Amount settled to AUC: 100,000
Amount to be settled to final assets:
Asset 1: 40000
Asset 2: 10000
The rest of the amount should still remain in the AUC until we are able to get the final asset to settle the remaining amount.
Please advise how we can set this up in the settlement rule and business processing.
We are currently doing summary settlement.
Dear Aristotle,
You can achieve through Distribute and settlement in asset module.
In AIAB - Distribute where you can maintain the percentage required to be distributed to different asset.
Then in AIBU - you have to settle the Auc to Asset
While distributing you can mention the percentages as per your requirement.
And the balance amount will be left in Auc only
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