Vendor details along with amount settled to an asset in an investment project.

Hi Guys,

Here we are following std process i.e. PR/PO with WBS as account assigned, then GR-GI/SES and then settle it to AUC and then in the end to FXA.

Now the requirement is to capture all the line item details (including vendor with the amount) settled to asset. I have tried a lot and get the WBS, AUC from FXA and the CO doc., FI Doc. & the settlement doc. but not able to link CO doc. of settlement to the GR-GI CO document.

Can any one help me on this or can suggest any other work around?

Thanks & regards,

Soubhagya