settlement fo Wbs element to Copa

[Former Member]

Hi All,

Iam new to project systems concept. In month end when we settle wbs element to copa.data will flow into F!, profit center and copa, during the settlement to copa

I want to know what journal entries it will reflect in FI,Profit center and Copa.

Regards,

Chandu

[Former Member · Accepted solution]

Dear,

For customer project you should run the result anlaysis and this result anlaysis data you can settle to the COPA.

Then the settled data send to the value field which is given to the PA transfer strature in Settlement profile.

The profit center is debited and credited .

One controlling document is also generated which have cost reduced from WBS element to profibility segement.

Regards.