Accounting entry missing after settelment

[Former Member]

Hi,

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

[Former Member · Accepted solution]

Hi,

Are you able to see the results after running the RA?

Check RA Config and Settlement Config.

Muzamil

[Former Member · Accepted solution]

for your quick reply

yes i can able to see the RA Documents.

and let me know if i missing any transaction in WIP caculation.

Regards

Vishal

[Former Member]

This message was moderated.

[Former Member]

Thanks my problem was solved my self

thanks

vishal

[virendra_pal]

Please share the solution with your fellow contributors.

To all contributors - Thanks - do not get disheartened by this one contributor - the other half of the glass is full