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Former Member
May 20, 2010 at 12:41 PM

problems with revenue's settlement

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Good morning,

When I execute a revenue settlement (CJ88) from WBS to asset, the following error appears:

The sender has revenues or customer down payments with cost element 112030 (business transaction: CO Through-postings from FI).

You cannot settle these revenues or customer down payments to receiver FXA 40000005 0.

We're using cost element category 11 and the revenue posting is recorded in PS table. Moreover, we recorded the cost element in allocation structure.

Is it possible to settle revenues to asset under construction?

thanks

Marcel