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Re: Settlement issue revenue are booked against investment -WBS Element

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Hi Trinath

 

If it is a revenue, you cant settle it to Cost Center.. You must settle it to Prof Segment ideally or to another WBSE

 

For this, you will need a Source Structure. In it, you can add two assignments: Costs and Revenues

 

In Costs, assign all expense related accounts and in revenues, all the Catg 11/12 Cost Elements

 

Now in Settlement rule, Select the Source Assignment COSTS and settle to CC as you are doing now

 

Add another settlement rule, Select the Source Assignment REVENUES and settle to PSG or WBS

 

Ajay M


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