Status colour Blue title Step 1
To update the settlement rule of project to order, go to CJ02 and insert the code of project.
Status colour Blue title Step 2
Select the line related to project and click on
Status colour Blue title Step 3
Then you should click on “New rule (F9)” , or click twice on the line of the settlement rule rule
and change the field “Valid to” to previous period, as ilustrated.
Status colour Blue title Step 4
Go back to the previous screen and click on “Go to” and “Settlement parameters”.
Status colour Blue title Step 5
Change the “Settlement profile” to ZPS10 and “Allocation structure” to AP.
Status colour Blue title Step 6
Go back to the previous screen and click on “New rule”.
Status colour Blue title 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
Status colour Blue title step 8
Go back to the previous and now, you should find the two settlement rules
Status colour Blue title 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
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