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settlement

Hi Every One . in settlement of project i m settling the network activities to superior wbs and superior wbs to Top Level WBS. This top level wbs is also billing element so revenues are also coming throuth sales order and billing (fi). now i was trying to settle this top level wbs to a cost center but the error is coming: Settlmnt from revenues/debit-side down paymnts to receiver CTR 10101010 not allowed.

I am confused whether v can settle revenues to cost center or not. if not what are the other option where we can settle the top level wbs . this wbs is having cost and revenues both.

any help would b of great importance, thanx in advance.

With Regards

Abhishek Sinha

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3 Answers

  • Best Answer
    Apr 13, 2009 at 03:27 AM

    Normally we are not settling top lelve revenue carring WBS to cost center. If you are asking that weather it is possible, I would say it is possible if you have allowed in your cost center master data along with cost , revenu postings also.......

    But this type of Costcenter settings doen't make sense in real environment. Normally for revenue project is settled to PSG.

    Regards

    Nitin P.

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  • Apr 12, 2009 at 01:18 PM
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    Former Member
    Apr 12, 2009 at 06:06 PM

    Hi Abishek,

    The better method is to settle the revenues project to PSG.

    In your case just try only to settle the costs to cost center,i am not sure whether it will work or not.

    Regards,

    Muzamil

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    • Sir,

      It means i should settle my top level wbs to PSG. i more doubt is there i m not doing RA in my project.so with out RA settlment to PSG is possible or not . and wat are the settings required if i wanna settle to PSG specially in co-pa. as we are not going for copa till yet.

      With Regards

      Abhishek Sinha