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WBS settlement and postings to FI

Former Member
0 Kudos

We are having an issue while doing a manual settlement for a project. The accounting document is being created but charges related to one of the cost elements did not flow to the corresponding GL account in FI. While settlement to the required cost center was done correctly for all the cost elements.

Your input is highly appreciated!!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

wrong forum.

Answers (0)