Hi PS expert,
One of my client would like to settle finally WBS element to Internal Order.
The particularity is that WIP is calculated on WBS element.
- When WBS is RELEASED
- Running of KKA2 ==> Result: WIP is computed
- Runing of CJ88 (periodic settlement) ==> Result: FI Document is created
- When WBS is TECO,
- Running of KKA2 ==> Result: WIP is canceled
- Running of CJ88 (global settlement) ==> Result: FI Document is created and canceled the previous one. One problem: WBS is NOT settled to Internal order defined in settlement rule of WBS
One thing: WBS is defined as account assignment and billing element.
Any ideas?
Thanks!