Settlement of WBS to AUC by line items

[User_B]

Hello SAP experts I have a question .. we want CJ88 to settle to AUC from WBS by line items for example if i post two lines salary expense 400 USD and 600 USD to a WBS and then settled the WBS to AUC i want to see DR 400 and DR 600 to the AUC but the system always gives DR 1000 to AUC even when i set the investment profile for the WBS to settle by lines.

could anyone please help ?

[Jessica_Dewald]

Hello, your question has been forwarded to the experts. We hope to provide an answer soon. Kind regards, Jessica

[BirgitOe]

Hallo,

in S/4HANA Public Cloud Edition line item settlement is not supported yet.

Could you please explain what exactly you are looking for:

1. the option to assign different settlement rules on line item level, or

2. the option to keep the detailed line item information still after settlement also for the AuC and the final asset

Best regards, Birgit

[User_B]

Hello, actually we are working on s/4Hana on primes and what I want is to settle to the AUC from WBS by line item and to see these line items on the AUC not the total amount of the GL.