We are implementing Results Analysis for projects, and settling the projects to CO-PA.
In the RA customizing, we have excluded the secondary cost element expenses from the analysis.
When we execute RA every month, the calculation is being done correctly. Primary cost element expenses are considered and being settled to CO-PA, but not the secondary cost element expenses.
The issue is that when set the TECO system status in the project, and settle the project, everything is being sent to CO-PA, but not the secondary cost element expenses. So we need that at the end of the project, we can send the whole expenses (primary and secondary cost elements) are being sent to CO-PA, leaving the project with no balance.
What do I need to do? Is there anything I have to custominze?
Thanks in advance!