Skip to Content
Former Member
Oct 21, 2013 at 08:29 AM

settlement to wbs and GL


Dear expert

I have an PM order which got both activity type posting (cost element 43) and material consumption.

I need to parallel to settle it to

1) WBS

2) to 2 GL account :

  • the activity allocation to one GL probably type 22
  • to material consumption by the original CE

Is it possible to do both in parallel and if yes what are the definitions needed to be customized in the settlement profile