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Reply from lokeshsethi on Mar 31 at 11:36 AM There are two ways to resolve this issue:
1. 1st and most logical way is to maintain the cost element in the cost
element group used in allocation structure Y3 and carry out settlement.
2. 2nd way is to reverse the posting made to WBS and carry out settlement
(not recommended)
Regards
Lokesh Sethi
| | | ---------------Original Message---------------
From: RSVR Murthy
Sent: Tuesday, March 31, 2015 1:20 AM
Subject: What do I need to change in order to do a complete settlement of an asset?
Hi,
For settling costs from project WBS element/Network activities, settlement
profile, Allocation structure/source structure are required. Maintain cost
elements used in project in allocation structure. PA transfer structure is
required to settle revenue in projects to profitability segment.
Please take CO consultant help, if required.
Regards |
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