Client using Project systems, The process is follow
Creating Project and WBS.
Booking some expenses to WBS and Sales order is creating for specific WBS and booking revenues also in WBS.
1.If i create settlement rule at the time of creation of WBS, at the time of settlement of WBS system is not picking the COPA characteristics.
2.If i create the Settlement rule for WBS at month end automatically using CJB2 (after billing) , System is picking all characteristics .
It is standard behavour or i am doing any wrong?
3. Project code is not picking as characteristics in COPA? What is derivation i need to write to bring Project code in COPA.
Please give some solution for above.