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RA key and settlement rule assigned in all the WBS levels

Dear Folks,

One of my user has created a project in the following scenario. Currently the user is supposed to complete the month end activities which is RA and settlement. Kindly advise and share your experience solutions if any.

1. Project created in 2015

2. Project has multiple levels and about 150 WBS's upto 6 levels.

3. Billing element and RA key is assigned in all the WBS.

4. Sales order is assigned in the lower level WBS and actual revenues (SO billing ) is posted in the lower levels (say 5 and level 6).

5. Settlement rule is also created in all the levels, only valid receiver is CO-PA.

Kindly advise how to proceed further for RA and settlement process.

Regards

Senthil Kumar G.

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