It seems that all FI Posting with standard Deferred,Accrual WIP are all posted with flag ''WBS is Statistical''. Therefore, CO Reporting apps is not balancing with FI app (Ex. Display line Item in General Ledger)
If posting is done using ''Event-Based Rev. Recognition'' app, it the flag is not activated. Clients cannot use this option has the 3 GL configured for Manual Contract Accruals are utilized.
Is there a way to post FI document using the WIP Standard YCOA GL account ? Is there configuration needed to modify this ?
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