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Former Member

Accounting entry missing after settelment

Hi,

I am facing a problem while running of settelement i am not gettting any accounting entry. i will give brief of my scenerio:-

1. Creation of Project.

2. Incurred actual cost/revenue

3. Running RA for Project

4. Settelement of WBS to profitaibility segment.

I need the accounting entry of WIP which is missing after settelment run.

Thanking you

Vishal Kr. Sharma

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2 Answers

  • Best Answer
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    Former Member
    Feb 02, 2010 at 08:50 AM

    Hi,

    Are you able to see the results after running the RA?

    Check RA Config and Settlement Config.

    Muzamil

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    • Former Member

      for your quick reply

      yes i can able to see the RA Documents.

      and let me know if i missing any transaction in WIP caculation.

      Regards

      Vishal

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    Former Member
    Feb 02, 2010 at 09:43 AM

    This message was moderated.

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