on 10-26-2011 10:58 AM
Dear Experts,
On a sales project (Automatic generation form the sales order), we have create a lot of purchase requisitions/orders and reservations under activities.
Only one of these reservations as been generate with a wrong settlement. It's settled to the sales order instead to be settled to the WBS Element.
This reservation is also rattached to an activity, which have a lot of another reservations and purchase requisitions/orders.
I've checked the settlement rules of the project and compared the purchased material with an another. All is correct.
in the accounting documents, under the "additional account assignement" bloc, only this reservation show this error.
Can you please give to me some explanations about this point ?
Thanks a lot in advance.
Best regards.
herieric
HI,
Reservations or commitments costs never settled because these are not actual costs. Bit surprising to note. Reverse the settled amount.
Regards,
PSR
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