PS result analysis without CO-PA only for WIP in FI

[bjoern_hansen1]

Hi experts,

we need result analysis in PS on WBS elements, but do not have CO-PA active (ECC60)

Only WIP shall be posted in FI, COGS shall remain on WBS elements in PS (after cancellation of WIP)

I tried with a random settlement profile. This works for WIP creation during settlement and accrual / WIP postings in FI. When I cancel WIP (status TECO) and try to settle (now with COGS), the settlement (CJ88) expects a receiver.

I played around with settlement profile, but I am stuck.

I think I have seen this on a customer system I think, but do not know the customizing details.

Any idea?

br Bjoern

[bjoern_hansen1]

problem solved, another RA version than 0, e.g. 99 and this does not require settlement to CO (only FI is possible without settlement receiver)