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Former Member

Can't settlement WBS to Profit Segment

Dear All Expert,

I've problem when settlement wbs to profit segment ,why when settlement occurred the system only create posting to cancel WIP value not to segment?

 

After settlement the cost still exist at wbs:

I'm working with project revenue and config for allocation structure like below capture:

please help for the solution

Thanks & Regards

Luiz

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4 Answers

  • Nov 04, 2015 at 06:22 AM

    Hello Luiz,

    Please check T-cd: OKOA to see if your settlement profile has a Profit. Segment allowed or not?

    Also any error message?

    Best regards,

    Jason

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  • Nov 04, 2015 at 06:23 AM

    If it is for variances, also "PA transfer str." and checkbox variances to Costing-Based PA.

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    Former Member
    Nov 04, 2015 at 06:50 AM

    Hi Jason,

    I was set settlement to profit segment optional, since I'm using account based copa I dont maintain PA transfer Structure.

    Is it possible when WBS has RA key and settlement rule to PSG?

    Thanks & Regards

    Aditya

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  • Nov 06, 2015 at 03:00 AM

    Hello

    Once the RA is done the accrued values are stored in table COSB and are the source for settlement.

    Please check if the ABKAT categories are relevant to COPA.

    Regards,

    Ronghua Fan

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