4 Replies Latest reply: Feb 10, 2010 10:00 AM by Virendra Pal RSS

Accounting entry missing after settelment

svamsi amarambedu
Currently Being Moderated



I am facing a problem while running of settelement i am not gettting any accounting entry. i will give brief of my scenerio:-


1. Creation of Project.

2. Incurred actual cost/revenue

3. Running RA for Project

4. Settelement of WBS to profitaibility segment.


I need the accounting entry of WIP which is missing after settelment run.


Thanking you


Vishal Kr. Sharma