We person projects managed successful SAP-PS, wherever each SAP-PS task collects operation costs and is settled to an Asset Under Construction (AUC). Once the task is completed and sold, we request to settee the AUC to an interior statistical bid to cipher circumstantial costs required by the fiscal team. Ultimately, these costs should beryllium posted to a outgo center.
To execute this, we usage the colony regularisation ORD with the statistical interior bid (IO) number. However, erstwhile settling done CJ88, the strategy straight settles the AUC to the outgo halfway of the IO and does not station to the statistical IO astatine all. Is determination a mode to guarantee that the strategy posts to the statistical IO?
Thanks successful advance