on 01-02-2010 4:08 AM
Dear all,
While we are running cj88 for a WBS element, we got a message that it is fully
setteled but it is not setteled to CWIP G\L account . The distribution rule is such like that the values of WBS element should get settled to CWIP G/L account. When we see CJI3, the WBS element shows the balance. That balance we have to settle to the CWIP G/L account. But the above message is coming.
Please suggest to solve the abvoe error.
Thanks & Regards,
AR
Share the message no. & detailed description, IF you are getting the same.
With Regards
Nitin P.
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Dear Nitin,
The mesage am getting:
"Sender: WBS XXXX
Amount already settled in full
"Amount already settled in full
Message no. KD227
Diagnosis
For one/a sender, there are only distribution rules with one amount. You may use this amount up to an upper level.
The system has already completed settlement of this amount."
Please suggest.
Thanks & Regards,
AR
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