Settlement flow

[Former Member]

Dear All,

How can we map Settlement. If we run RA & Settlement for only Projects and WBS It is working find. The WIP balance updated to Financial side. in the settlement process here Accounting Document, Co Document & Profit Center Document is generated

When ever we are using network with the Material with the Project, the result analysis is ok, its is calculating the WIP,

but the the settlement it is not updating the FI Side. in the settlement its is only generating the CO Document & Profit Center Document not updating any Financial Document

What could be the reason when Net Work involves into picture there is no Accounting Document

Regards

Edited by: raj on Nov 24, 2009 2:22 PM

[former_member229531 · Accepted solution]

Hi Raj,

Network settlement is not involved FI module.NWAs settlement is between in two cost objects(NWA and WBS) only.that is the reason you will not see FI postings...

hope this helps you...

Thanks,

Anusha

[Former Member]

Answered

[Former Member]

Dear Anusha,

I am also thinking the same, i am working around this.

Regards