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KD 256: There are no accrued amounts, settlement is not possible

Hi Experts,

I am doing periodic RA settlement. and facing settlement issue..

For certain WBS elements ('REL', have RA key and have costs posted for period 8), WIP amount from RA was not settled to generate periodic settlemetn documents. I saw that RA cost element was updated to have WBS costs. However, when I tried to run CJ88, the system said There are no accrued amounts, settlement is not possible..

I then ended up with unequal balance between WBS elements and a CIP account because settlement documents were not generated. How could this be possible?? Those WBS elements do have costs for the period. (Other WBS elements with have the same RA key was settled just fine.)

I saw some other posts suggesting that changing a status to 'TECO' and try to settle again. However, I do not want to TECO my WBS as I do not want to settle to final asset account yet.

Please help.

Monica

Former Member

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