Adjust settlement rule automatically created in IM for AuC

[taktu231]

Hi all,

I currently have a question in regards to WBS settlement to AuC in combination with SAP Universal Parallel Accounting. The current setup works as follows:

1. WBS created
2. Automatic creation of AuC when WBS is REL
3. With first settlement to AuC the system automatically creates the settlement rule for WBS -> AuC for all Ledgers (with 1 row in the settlement rule and Ledger field empty
4. Final to be put in the settlement rule and when WBS is set to TECO the value gets settled from AuC -> Final asset.

This setup is generally fine, but we have in some cases the special requirement that we only want to settle the costs on the WBS to AuC for some Ledgers (e.g. only for Local GAAP Ledger but not the Global IFRS Ledger) and for the other Ledgers the cost should be directly expensed (settled to a cost center).

The problem is that the automatically created settlement rule for the AuC always settles to all ledgers (ledgers field kept empty). Can I somehow chance this behaviour in the customization and get ledger specific settlement rules?

Thanks!