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Former Member
May 07, 2010 at 09:50 AM

Problem in Settlement


Dear Experts,

The scenario is that we use network activity for posting the cost on project. When I run settlement on WBS Element, system performs the following steps

1. Network = Credit - TO - WBS = Debit

2. WBS = Credit - TO - AUC = Debit

BUT system posts an additional debit entry with same amount on WBS Element, due to which WBS Element shows the double cost in financial reports. Joint Venture Accounting is activated with IS Oil.

Please guide if I have missed something in configuration or advise any other solution. Thanks.



Edited by: gmurtaza on May 7, 2010 11:51 AM