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Can't settlement WBS to Profit Segment

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Dear All Expert,

I've problem when settlement wbs to profit segment ,why when settlement occurred the system only create posting to cancel WIP value not to segment?

 

After settlement the cost still exist at wbs:

I'm working with project revenue and config for allocation structure like below capture:

please help for the solution

Thanks & Regards

Luiz

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member207505
Contributor
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Hello

Once the RA is done the accrued values are stored in table COSB and are the source for settlement.

Please check if the ABKAT categories are relevant to COPA.

Regards,

Ronghua Fan

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Hi Jason,

I was set settlement to profit segment optional, since I'm using account based copa I dont maintain PA transfer Structure.

Is it possible when WBS has RA key and settlement rule to PSG?

Thanks & Regards

Aditya

jason_shao
Contributor
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If it is for variances, also "PA transfer str." and checkbox variances to Costing-Based PA.

jason_shao
Contributor
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Hello Luiz,

Please check T-cd: OKOA to see if your settlement profile has a Profit. Segment allowed or not?

Also any error message?

Best regards,

Jason