Error due to Settlement

[Former Member]

Dear Experts,

Thanks for the Help provided in understanding WIP & RA.

I have done almost.

Finally one querry is there.

When I run RA (KKA2) it shows WIP. Then I save.

In settlement CJ88 it shows 2 costs:

1. Settlement of Accrued value (WBS to FI P&L, B/S Account).

2. Actual Cost of WBS to Receiver (e.g. Cost Center).

If I do not settle actual cost of WBS, WIP is shown correctly.

When I settle actual cost of WBS to receiver (e.g. Cost Center), WIP is reduced by amount equal to settlement amount. This gives wrong picture.

Question:

Settlement of Acutal cost on WBS is to be done at end of project (TECO) OR It can be settled in between (In my case it gives problem).

Please guide.

SSanjay

[Former Member]

Dear Experts,

Your help is required.

Please guide, if you know the right answer.

SSanjay