Hi Folks,
We have the Finance related WBS at Level 2 one is billable & other is non billable WBS . As per the recommendation of SAP , we are generating the automatic settlement rule for Billable WBS at level 2 & all the below WBS ( which are non-billable ) & account assigned as Do not settle. ( settlemnet rule 90) .
This issue is creating a issue to the non billable WBS at level 2 created wherein we are not able to settlement due to the strategy followed as Do not settle ( Rule 90 ) for the Account assigned WBS element.
Is there any way we can settle the costs posted to the non-billable level 2 WBS to the reciever ?
Your advice to this issue will be helpful.
Thanks in advance.
Ramu