on 11-04-2015 5:53 AM
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
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
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If it is for variances, also "PA transfer str." and checkbox variances to Costing-Based PA.
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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
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