SAP-CJ20N in Relation to Settlement Analysis

[Former Member]

Hi

I have a report in accrual/deferral and I noticed that the sub-level is the one reporting it those accounts. I want only the main WBS# to report the net accrual/deferral amount in the balance sheet account. I think this is related to how the project is set up in CJ20N. Can anyone help me resolve this?

[sanjeevc]

Hi,

Please ensure you every posting is wrt wbs in background so that could be come in report's picture.

then there is no such report to find data which you want. but table have such record as BSEG/COBRA/COBRB

but have to zdevelope report to have customized data as output of this report.

Regards,

Sanjeev

[kenmelching]

Each WBS element has it's own independent Settlement Rule.  It looks like your WBS are all settling to the B/S.

You can have lower level WBS settle to higher level WBS and then have the highest level settle to the B/S.