Dear All,
I am working on custome project. i want to use the settlement but i m not aware with all steps required for settlement.
i configure the allocation structure profile, settlement profile. i want to use the cost centre as receiver and WBS as sender.
i configure profiles according need.
now please suggest me steps at user level. as like where me should define the settlement rule, distribution rule and how should me run t code CJ88(what fields are required).
waiting for ur reply...
Regards
Sonal