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COPA Record type C

Hi

We have incoming project orders settled to CO-PA. Also at month end settlement of results are done in CO-PA record type C. We noticed, that in COPA some record types are created for non billing element wbs. WHat can be the reason ? As in normal case, record type c is only for billing element.

Kind regards

Farhan

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4 Answers

  • Jun 19, 2017 at 01:27 PM

    Hi Farhan,

    Do not update settlement rules for lower level wbs elements.as i mentioned in my previous post.If you are using RA key functionality do not settle lower level WBS elements to higher level, utilize RA key functionality.system automatically includes all cost under RA wbs element for calculation and settlement.this will increase settlement performance also.

    if you still want to settle lower level WBS elements to higher level,assign settlement receiverm as a WBS for lower level ones.

    Thanks,

    Rau

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  • Jun 16, 2017 at 06:13 PM

    Hi Farhan,

    If Account assignment element indicator is selected, WBS can be settled to COPA or GL. check Account assignment element indicator is selected or not? And settlement rule for the same WBS elements?

    If you are using RA key functionality do not settle lower level WBS elements to higher level, utilize RA key functionality.

    Thanks,

    Rau

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  • Jun 16, 2017 at 08:47 PM

    Hi

    We donot want to see C sentence for lower WBS. As cost should settled to higher WBS.

    Kind regards

    Farhan

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  • Jun 26, 2017 at 09:05 PM

    Hi

    System will give error if lower level does not have settlement rule.

    Kind reagrds


    Farhan

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