on 07-27-2010 3:08 PM
I have a project with statistical wbs on it. I have created an SA document (journal entry) that is debiting a cost element with a statistical wbs and a different network activity (all on same line). The credit is to a balance sheet.
The journal entry processes correctly. When I run CJI3 on the statistical wbs, everything is fine. When I run CJI3 on the other network/activity, everything is fine. However, when I run settlements on the different network/activity, it does not settle the journal entry.
I do not get an error, it just does not settle. Any ideas would be appreciated.
When you've done the posting the cost centre mentioned in Act Ctr gets debited with actual cost, the cost gets reflected against the WBS for statistical/reporting purpose alone.
As there is no actual cost on the WBS element, there is nothing to settle.
Regards
Sreenivas
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Thanks for the response. I was not very clear. My entry is charging a cost element, cost center, a statistical wbs (Project A), and a network/activity (Project B) all on one line.
Project A is a statistical wbs project, Project B is not a statistical wbs project. Project B has settlement rules defined. When I try to settle Project B, everything settles except the journal entry mentioned above.
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