STEP 1

To update the settlement rule of project to order, go to CJ02 and insert the code of project.

 

 

 

STEP 2

Select the line related to project and click on

 

 

STEP 3

Then you should click on “New rule (F9)” , or click twice on the line of the settlement rule 

 

and change the field “Valid to” to previous period, as ilustrated.

 

 

STEP 4

Go back to the previous screen and click on “Go to” and “Settlement parameters”.

 

 

STEP 5

Change the “Settlement profile” to ZPS10 and “Allocation structure” to AP.

 

 

 

STEP 6

Go back to the previous screen and click on “New rule”.

 

 

 

STEP 7

Inform the new Cost center and the “Valid from” to the period the project should start being settled using the new settlement rule.

Number: New settlement rule number (sequencial).

Settlement type: PER

Percent: if 100% or less

 

 

 

STEP 8

Go back to the previous and now, you should find the two settlement rules

 


 

 

STEP 9

Go backto the previous screen and save it  .

If the below message appears


Delete the old settlement rule, by clicking on “Delete rule” 

Then go backto the previous screen and save it