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

Select the line related to project and click on

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.

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

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

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

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

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

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