customer project settlement

[Former Member]

Hi Experts

My client has two company codes.

CC1 executes project construction for CC2. This is to be mapped as a customer project.

As far as project settlement is concerned, what options are possible, other than settlement to profitabilty segment.

warm regards

ramSiva

[virendra_pal]

you could settle to sales orde line item (SDI)

or alternatively not settle at all

settlement is basically dictated by the financial policies, reporting - from a system you can settle to any receiver configured in your settlement profile

[Former Member]

in the customer projects i have done, most of them are settled to PSG, some are settled to G/L.

i think it depends on how your clients want to do.

[Former Member]

Hi Virendra

My client wishes settlement to sales order item.

In this situation, what is the evaluation of results analysis?

How the postings intended to PA are handled?

Warm regards

ramSiva

[virendra_pal]

evaluation of RA will be posted to the relevant accounts set up in OKG8

I am not sure why you do not settle direct to PSG after RA - this way you will have no issues

anyway to post ito PSG you will handle it in the FI CO module journal etc, nothing to do with project

[Former Member]

Hi Virendra

For my client, PA is not active., hence i am looking for options.

warm regards

ramSiva

[Makal]

As answred by experts in previuos posts, in this thread

You can settle it to G/L account, SDI.

Apart from this, you can also try settling to ORD (Internal order), provided it's revenue bearing.

Discuss with your FICO consultant. He should help you. After FICO people have to decide where it has to be settled.