| Settling Project System (PS) or Controlling (CO) project expenditures to the appropriate balance sheet or income statement should be a routine month-end process. However, many users find that time-consuming complications, missing settlement rules and negative acquisition values slow them down every month.
- Get configuration and procedural tips for capital, expense, and revenue project scenarios to make settling month-end expenditures faster and more efficient.
- Evaluate the options available for using different settlement methods, such as line item and summary; different procedures, such as capitalization versions or source settlement; and varied settlement techniques, such as period, partial capitalization, and full.
- Walk through the most common month-end settlement errors and receive proven configuration or procedural tips to avoid them.
- Identify the relevant SAP Notes to help you prevent or correct settlement errors.
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