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SETTLEMENT RULE For WIP to be settled to Expense required

Former Member
0 Kudos

SETTLEMENT TO REVENUE.

SETTLEMENT RULE For WIP to be settled to Expense required. New settlement rule needed by the client.

Please tell me how I can create a new settlement rule which can be settled to GL Accounts for expenses? There are four expenses GL.

Accepted Solutions (1)

Accepted Solutions (1)

viswanatha_reddy
Active Contributor
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Hi,

Change Settlement Profile T.Code: OKO7, here Select GL Account Settlement Optional

Add Exp GL Accounts in Settlement Rule in WBS Level (CJ02)

Regards

Viswa

Former Member
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Dear Vish,

It would be helpful if you show me in detail, moreover I was not able to locate the field where I can assign the GL accounts.

viswanatha_reddy
Active Contributor
0 Kudos

Hi,

1 - Go to CJ02, give your Proj / WBS and Enter,

2 - Select Related WBS & Select Settlement rule button from the same screen in bootoam

3 - next screen select Catogiry "GL" and Give Settlement Receiver GL A/C & Maintain %

Regards,

Viswa

Answers (1)

Answers (1)

Former Member
0 Kudos

Issue resolved

Regards

BIJUDAS