on 10-12-2007 7:51 AM
Hi,
Need suggestion about project settlement. The scenario is as follows.
Our projects are all customer type. COPA is n't in the scope of work. There is profit centre accounting concept. We are doing RA for production orders & project also. All Production orders account assignment is WBS elements. Production are settled to materials. Projects are being settled to COGS/COGM cost centres. While executing project settlement, cost is flowing from orders to networrk & from network to WBS elements. But cost is n't flowing from WBS elements to cost centres & all the costs are lying in WBS elements.
Request you to suuegst fix the issue.
Thank you for your coopearation.
Regards,
Ranjan
Hi
What is the error message that you are getting while running the settlement?
Please check whether settlement rule for final settlement is maintained in the master for WBS element
Asha
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