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Former Member
Dec 04, 2011 at 04:47 PM

RA and settlement

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Hi

I am using RA ( revenue method with profit realization) without expert mode.

I have maintained settlement rule for Top billing WBS as settlement to PSG. Also I have maintained settlement rule to below WBS element as the top level WBS( billing element) . Activities under the WBS has settlement rule of the respective WBS to which they are assigned.

Initially, I have only cost on the project, so based on planned revenue and planned cost, I get WIP.

Now when I settle ( choosing heirarchy and orders flag in the selection screen), I see the settlement happening correctly with networks and WBS, but the WIP is not posted to accounting.

But when I run Settlement ( without flagging the heirarchy and order flag in selection screen) , the WIP is posted to accounting.

Need to know, why does it happen. Any pointers towards this would be highly appreciated.

Thanks

Pradeesh