on 12-01-2008 4:31 PM
Hi,
I am having issue during period end closing. Settlement say no accrued amount found for settlement. But when I see report project has the following values,
(rev)-2000
(cost)1500
Total= -500
Should these costs/ rev need to be settled some where as a period end closing? If yes then where? CJB2 generates profitability segment rule.
Do I need to run WIP before settlement? Project is already billed. (When I go there WIP shows this error 'KJ217 revenue are not planned')
When I do not bill customer only charge employee hours in project. WIP shows value and allow executing. And so the Settlement of project. So can settle expanses to PA and see report.
Addition Info:
We are creating projects from contract. There are services provided to customer in this particular scenario.
We are assigning employee hours from CATS and activity planning from CJR2 on WBS.
Billing customer using RRB and creating billing doc and invoice from there.
WBS has RA key assigned for RRB
Settlement rule automatically generate rule to settle in PA segment.
you need to first run KKA2 to calculate RA
this will calculate the accruals and deferrals
then run settlement - now the accrued or deferred amounts can be settled to P Seg
Edited by: Virendra Pal on Dec 1, 2008 7:00 PM
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