on 11-04-2009 6:16 AM
Hi,
When we are trying to change the status of a WBS element to " CLSD " , it is giving us the following error message
" There are still open down payments for WBS XXXXXX ".
Please advise as to how these down payments for the WBS be tracked and cleared.
Our intention is to change the status of the WBS to " CLSS ".
Thanks..
Kris...
Hi,
Run CJI3 and check the same.
Regards,
Kabir
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HI ,
Check in S_ALR_87013536 report against what the Down payement is done , it might preferably be against the PO which needs to be paid completely to the vendor or any party , i.e do the payment completely thro MIRO.
If any Settlement Rule is there then settle this cost as per the Rule.
Then you will be able to close the WBS.
Regards
Hemant
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