WBS ZPS.EXZZA210.1484 : WiP in Financial Accounting is still to be cleared/

[Former Member]

Hi guys

I cannot close the WBS element beacuse of this message WBS ZPS.EXZZA210.1484 : WiP in Financial Accounting is still to be cleared/settled. All the orders are closed and there are no commitments

. I also ran the RA as well.

[former_member203108]

Set TECO to the project and execute RA and settlement again and then close it.

[Former Member]

I have done that and still get error

[virendra_pal]

The message you are getting is not standard.

You need to debug the code and check what is required

[Former Member]

The message says that i need to close the orders do the RA and settle if its neccesary,I have done that but for some reason i am still struggling to close the WBS element

[virendra_pal]

OK - so check the CJI3 report to see if there is anything outstanding - could be from the previous period if you are not FUL settlement

Also if this is a standard message then check OSS with the message number

[Former Member]

The settlement was done in same period. In the RA i maintained manually because there were few cents outstanding. I am not sure if that might have caused the problem. Below is the screen shot of the manual adjustment i have done in RA.The column with lots of zero's is the one i adjusted manually.

Z05 B WIPR 68.333,86 0,00 Creation of WIP for line ID (requirement to capitalize) Z05 (Other)

Z05 V WIPR 68.333,86- 0,00 Usage of work in process for line ID (requirement to capitalize) Z05 (Other)

CLCO 68.333,86 0,00 Calculated costs

Z90 VLRV 80.081,81 0,00 Revenue affecting net income for rev. line ID Z90 (Turnover Other)

VLCC 0,00 0,00 Valuated cost of complaints/commissions

VLCO 68.333,86 0,00 Valuated actual costs

CAPP 0,00 0,00 Capitalized profit

Z05 COSR 68.333,86 0,22 Cost of sales for line ID (requirement to capitalize) Z05 (Other)

PLCV 91.181,06 0,00 Plan Costs of Valuation (Original Plan Share)

M PLCV 22.847,20- 0,00 Plan Costs of Valuation (Reduction Share)

P PLCV 0,00 0,00 Plan Costs of Valuation (Increase Share)

PLRV 82.905,03 0,19- Plan Revenue of Valuation (Original Plan Share)

D PLRV 0,00 0,00 Plan Revenue of Valuation (Deduction Commission Costs Share)

M PLRV 2.823,22- 0,00 Plan Revenue of Valuation (Reduction Share)

P PLRV 0,00 0,00 Plan Revenue of Valuation (Increase Share)

CLRV 80.081,81 0,00 Calculated revenue

Z05 B RUCR 0,00 0,22 Creation of reserves for unrealized costs for line ID Z05 (Other)

Z05 V RUCR 0,00 0,00 Usage of reserves for unrealized costs for line ID Z05 (Other)

POCS 0,00 0,00 Revenue surplus

B RIML 0,00 0,01- Creation of reserves for imminent loss

B RILC 0,00 0,00 Credit of reserves for imminent loss which cannot be capitalize

V RIML 0,00 0,02- Usage of reserves for imminent loss

Z05 V RUCR 0,00 0,00 Usage of reserves for unrealized costs for line ID Z05 (Other)