I want to assign different settlement profile to each WBS element.

[Former Member]

Dear.

I use RA for a customer project.

This project consist 3 level. 1 level(top) is billing element, and all WBS element taged account assignment.

I want to run RA for only top level. but, Some cost have incurred in other child WBS element, when I run settlement, system have error messages for these WBS.

So, I have made two settlement profile, one is 'can be settle', another is 'not for settle' and assigned it manually each WBS element.

(TOP is 'can be settle', other is 'not for settle')

but, WBS number is so many, I want to deal this automatically.

How can I do?

[former_member210673]

Please follow the below steps and see if it works:

Step-1: 'Select' the WBS Element in CJ20N for which you want to maintain a 'Settlement Profile'

Step-2: Click on - Edit -> Costs -> Settlement Rule or Ctrl + F3

Step-3: Now Press the F8 Key

Step-4: Enter the 'Settlement Profile' in the 'Settlement Profile' field

Step-5: Save your project

[Former Member]

hi

check with the Settlement Strategy and settlement rule settings.