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Former Member
Jul 21, 2010 at 07:09 AM

Project Settlement

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Hi All,

I have a project structure having 5 levels of WBS Elements.

Out of this, I am attaching SO to level 2 WBS Element which will be settled to COPA (Settlement rule defined for this WBS Element)

The plan costs and actual costs are getting rolled up to level 2 WBS Element from hierarchy (No additional cost planning / posting done for Level 1 WBS Element)

The Sales Order attached brings plan and actual revenue on level 2 WBS Element

Problem - After calculating RA (KKA2), when I run settlement (CJ88) on level 2 WBS Element, system is mandating to maintain settlement rule on entire structure down the hierarchy. SInce costs are anyway getting rolled up I dont want to settle down level WBS ELement on Level 2 WBS.

I want to do setting in such a way that only billing WBS Element should get settled and other WBS Elements (not marked for billing) need not to settle.

Request you to please suggest solution for this.

Thanks and Regards,

Parimal