resetting the billing element indicator

[Former Member]

Hi Experts

Some SD user checked by mistake the Billing element indicator on a WBS.

During the period closing and after the settlemen, CO noticed the mistake and reversed the settlement

There is no Billing plan on this WBS, and of course no revenues, but we still can't uncheck the indicator (grey)

Is there any better way than directly changing the PRPS table?

Regards

Matej

[Former Member]

Hi,

Not sure but you can check this note. Might help you.

Note 535368 - WBS element: Billing element changeable in error

Regards,

Gokul