WBS Settlement to Asset for PS implementation

Dear All,

Now we are going to implement PS module in our client site.

Previously they used to follow this process. In case of issue of materials they are used to issue materials to cwip/auc and later settle that cwip/auc to final assets. The point is whenever they are issuing any materials , they are using Balance sheet Items (not p&L).

But after implementation of PS , they have to issue materials against the WBS to similar cwip/auc and later settle that to final wbs.

My point is can we use same Balance Sheet GLs against WBS settlement to final asset. Since WBS is a cost object I don't think system will allow to us to settle WBS to final asset for Balance sheet GL items.

Kindly guide me regarding above

Regards

Soumya.