how to reslove it? msg:Maintain the settlement rule of the sender

[former_member350345]

I create a project as the follow steps.

I want to allocate it,but I can't because of the message Message no. KD220 and Message no. KD205.

1.　ｃｒｅａｔｅ　ａ　ｐｒｏｊｅｃｔ．

２．ｃｒｅａｔｅ　ＷＢＳ　ｅｌｅｍｅｎｔ．

　　　ｗｂｓ　ｌｅｖｅｌ　１．

　　　　　ｗｂｓ　ｌｅｖｅｌ　２．

　　　ｗｂｓ　ｌｅｖｅｌ　１．

　　　　　ｗｂｓ　ｌｅｖｅｌ　２．

３．Ｉ　ｒｅｌｅａｓｅ　ｔｈｅｓｅ　ｗｂｓ．

４．Ｉ　ｃｈａｎｇｅ　ｔｈｅ　ｂｕｄｇｅｔ　ｏｆ　ｔｈｅｓｅ　ｗｂｓ　ｂｙ　ｃｊ３０．

５．Ｉ　ｃｈａｎｇｅ　ｔｈｅ　ｃｏｓｔ　ｐｌａｎｎｉｎｇ　ｏｆ　ｔｈｅｓｅ　ｗｂｓ　ｂｙ　ｃｊ４０

６．Ｉ　ｐｏｓｔ　ｔｗｏ　ｇｏｏｄ　ｒｅｃｅｉｐｔ　ｏｒｄｅｒｓ　ｂｙ　ｍｉｇｏ　ｗｈｉｃｈ　ａｓｓｉｇｎ　ｔｏ　ｗｂｓ　ｌｅｖｅｌ２．

７．Ｉ　ｐｏｓｔ　ｔｗｏ　ｇｏｏｄ　ｉｎｖｏｉｃｅ　ｂｙ　ｍｉｒｏ．

８．Ｉ　ｄｏ　ａ　ｐｏｓｔ　ｂｙ　ｃｊ８８．

　　　ｄｅｂｉｔ：ｂｓ　ＡｕＣ　ａｃｃｏｕｎｔ／ｃｒｅｄｉｔ：ｐｌ　ＡｕＣ　ａｃｃｏｕｎｔ

９．Ｉ　ｓｅｔ　ｔｈｅ　ｓｅｔｔｌｅｍｅｎｔ　ｒｕｌｌ　ｂｙ　ｃｊｉｃ．

１０．Ｉ　ｗａｎｔ　ｔｏ　ｐｏｓｔ　ｔｈｅ　ｐｒｏｊｅｃｔ　ｂｙ　ｃｊ８８．

　　ａｎｄ　ｉｔ　ｇｉｖｅ　ｍｅ　ｓｏｍｅ　ｍｅｓｓａｇｅ　ｔｈａｔ　Ｉ　ｃａｎｔ　ｐｏｓｔ　ｉｔ　ｂｅｃａｕｓｅ　ｏｆ　ｔｈｅ　ｍｅｓｓａｇｅ　ｂｅｌｏｗ．

Settlement profile 123510 : "Can be settled" -> Enter settlement rule

Can anyone tell me How can I post the project by cj88?

Thanks very much.

[Former Member]

Hi,

As mentioned above.. steps 8 to 10 are confusing..

Why don't you follow simple process;

1. Maintain the settlement rule from CJ20N to all the WBS marked as account assignment OR to test where you actually posting cost. Select WBS -> Edit -> cost -> settlement rule

2. Run CJ88 for the WBS. Check detail list and execute the transaction (uncheck test mode).

3. Check CJIC report to see settlement postings.

I hope this will give idea where are you going wrong. Please let us know if it helps in resolving your issue.

Pramod

[former_member225977]

Hi jie,

   Pls check the settlements of all the WBS.

   Regards,

    QIAO

[former_member209919]

Hi Jie,

I think you should open your post in Project System not in PPM.

But really I don't understand your process from 8 to 10. If you settled the project in Cj88 you finish your process. CJIC it is a display report .. very strange,

Regards,

Sara