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

Accounting entry missing after settelment

svamsi amarambedu
Currently Being Moderated

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

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