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Jul 03, 2009 at 09:34 AM

Balance after settlement of WBS not zero... No settlement happening.....

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Hi

We are facing a strange situation in WBS settlement which is viciating the picture

One WBS Element received postings during the months Mar 2009 to June 2009... It was marked for TECO in July 2009... So, upon results analysis during Mar-June, the balance lying in WBS was posted as WIP which is correct

In July, since the TECO status has been set, the WIP got reversed, upon CJ88... But, settlement to the settlement receiver is not happening at all even though the WBS has balance to settle... The settlement receiver is an Order which is maintained in the settlement rule

The balance on the WBS is lying as-it-is

I will be thankful for any inputs

Regards

Ajay