Settlemnent rule for Non-Billable WBS at Level 2 .

[Former Member]

Hi Folks,

We have the Finance related WBS at Level 2 one is billable & other is non billable WBS . As per the recommendation of SAP , we are generating the automatic settlement rule for Billable WBS at level 2 & all the below WBS ( which are non-billable ) & account assigned as Do not settle. ( settlemnet rule 90) .

This issue is creating a issue to the non billable WBS at level 2 created wherein we are not able to settlement due to the strategy followed as Do not settle ( Rule 90 ) for the Account assigned WBS element.

Is there any way we can settle the costs posted to the non-billable level 2 WBS to the reciever ?

Your advice to this issue will be helpful.

Thanks in advance.

Ramu

[former_member203108 · Accepted solution]

You can settle the cost of Non-billable WBSE to billable WBSE. and then from billable WBSE settle the cost to other reciever. for this to happen, you have to delete the settlement rule "do not settle" in non-billabe WBSE and write a settlement rule which settles to billable WBSE.

[Former Member]

Thanks. we could resolve the issue.

We have used the exit " Determine Strategy" to overwrite the settlment rules.