Hello PS gurus,
I am working with multilevel project structure. Example: Network>3rd Level WBS>2nd level WBS>1st Level WBS (billing element).
Cost from Network are settled to 3rd Level WBS at first (via automatically generated settlement rule to attached WBS, as SAP defaulted standard).
But I am having issue transferring the costs from 3rd level WBS to higher level in order to have all costs on the top level WBS (billing element).
Should I somehow modify my settlement strategy in order SAP would treat hierarchical structure of WBS during settlement (I tick with hierarchy and with orders in CJ88), or I can somehow do result analysis grouping costs from different WBSs without settling it to billing element at first and comparing it with revenue from billing element.
Appreciate your help