I would like to know where I can check the configuration for Projects settlements rule. Current we have situation that when we did settlement for WBS where is several Cost Gl in COPA is only one line .
So in CJI3 for one WBS I have several GL I creadted settlement rule and do settle. After that I go to KE24 and I have all amount in properly VV code but when I check type cost (still in KE24) there is only one - first GL from CJi3. Do you have any idea why?