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Former Member
Jan 20, 2012 at 06:11 AM

WBS settlement

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hi all,

what transaction are used to settle the project/WBS element ,If Teco date is earlier than Last Invoice posting date i.e. Physically TECO has done but still there are large amont of invoices which has to be posted later on,then how that invoiced cost will be settled to same Asset ,if Teco has done earlier.

case1)what to do for settlement if TECO date is earlier then last invoice posting date on same WBS in same Financial year?

case2)what to do for settlement if TECO date is earlier then last invoice posting date on same WBS for different financial year?

plz2 reply ASAP.

Thanx in advance.