on 10-12-2011 5:25 PM
Hi,
I have this scenario:
- internal order with revenues has to settle to FI when not TECO - this is working
- when order status becomes TECO - it has to reverse the previous posting - it' s working
and settle to PSG, acording to settlment rule - this is the part where I need help, because it's not working.
Can anybody help me?
Thanks,
Lavinia
Hi,
In order for the data to transfer to PSG you need to configure a "PA Transfer STructure" and then assign it in your settlement profile. In PA transfer structure you maintain your senders cost element (s) / group and receiver value fields. Once this config is in place for the next IO you can try the settlement and the data should flow to PA. And offcourse in your settlement profile PSG should be allowed for settlement.
regards
Sreekanth
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Hi,
Sorry for the delay and thank for you answer, but I have the PA transfer structure configured, also the settlement profile alows PSG and the transfer structuer is alocate to the settlemnet profile. The thing is that when I don't have a RA key, the settlement to PSG is working fine.
Anyway, the customer changed his mind and doesn't need RA for this type of orders and for the moment I don't need a solution
Best regards,
Lavinia
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