on 06-09-2009 5:59 PM
Hi,
I would like to know if there is a certain config that could exclude postings of CERTAIN ACCOUNTS from Project settlement.
Thanks!
Vivian
hi
you do not assign the cost elements in the Cost Element Group for Settlement.
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Hi,
May I know if you are referring to OKO6 config? We have no included any of those unwanted cost elements for settlement, but during settlement we are getting error saying that allocation structure not complete - so we need to find a way for system to totally exclude posting from those accounts for settlement (instead of showing error)
Thanks!
Vivian
HI,
I think, it is not possible to completely avoid some of the G/L s from settlement. But, there is a work around. You can maintain the settlement profile parameters as " can be settled" and not "100% validation" may help you to come out of this error. You can settle according to source structure.
Vijay
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