on 04-10-2011 8:56 PM
Hello
I have created a new settlement profile, a new allocation structure and PA transfer structure - all named PS - for settlements from NWA to a COPA object.
Even though I have choosen the PS profile and structures in the NWA settlement parameters, I get error KF018 informing that the reciever cost element is not assigned to PA transfer structure FI.
Have I done something wrong or is PA transfer structure FI used by default for ALL settlements to Profitability segments?
BR
Søren Kirch
Hi
Check your settlement rule - settlement parameters.... I guess the PA Trf FI is mentioned over there
PA Trf Str FI is called only while making direct posting from FI/MM into COPA... Since you are settling a WBS to COPA, check if your settlement rule has PA Trf FI or whether your settlement rule has GL account has settlement receiver
br, Ajay M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
69 | |
14 | |
8 | |
5 | |
5 | |
5 | |
5 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.