Settle project costs to WIP whith status REL.

[Former Member]

I have the scenario of a project with a sales document using WIP because the project can have costs in previous month than the billing date.

We have it configurated but notice that the settlement only runs when the sales document has the delivery status active, but we need to settle during the REL. status.

The configuration of transaction OKG3 already shows the data that we need to be posted as work in process but can't generate the document when executing CJ88 if the status is REL., It only works when we alredy made delivery or billing.

What could i be missing to settle with LIB. status?

Best Regards...

[Former Member]

I had to change setting for OKG4, OKG5 and OKG8. Config was made before by CO consultant...

[Former Member]

ok. so the issue seems solved.

[Former Member]

Hi

To answer your query, need some more details.

1.what are the statuses considered in OKG3. What is the valuation method used?

2. Is Expert mode active?

3. Are you getting any Error message at the time of settlement @ REL status. If so, is the message indicating the missing points.

regards