3699771 - Down Payment from Lower-Level WBS Cannot Be Settled to Asset via Higher-Level WBS

During settlement from WBS elements to Asset, the system does not allow down payments that were posted on lower-level WBS elements (level 3, 4, 5) to be settled to an Asset, even though:

• The project structure allows Asset as a settlement receiver on level 2 WBS.
• Costs from lower-level WBS elements are correctly rolled up to level 2.
• Other (non–down payment) costs can be settled successfully.

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• Controlling (CO)
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA
  
  
  

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

down payment, WBS settlement, asset settlement, FI-AA, project system, lower-level WBS , KBA , PS-COS-PER-SE , Settlement , CO-OM , Overhead Cost Controlling , Problem