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Settlement Profile & Allocation Structures

nru_house
Active Participant
0 Kudos

Hello All,

I have configured Profile and Structures as needed for the Split in to 50/50 PSG and GL. Now I have to test it. Can someone please guide me how i should test this.

User doesn't want to use it by defining settlement rule for internal orders. They want to have this profile and structures available, for them to do manual allocation as needed of some labor cost of that project to divide in to CE of PSG & GL.

I hope it make sense.

Thank you,

Nr..

Accepted Solutions (0)

Answers (2)

Answers (2)

sammar81
Advisor
Advisor
0 Kudos

Hi,

To test the settlement you should do the following

1. Post some actual cost to WBS or NWA using PO/GR. Or Time Sheets or FI postings or activity confirmation

2.Post some revenue.

3. Assign settlement rule manually to the WBS.

4. Run Settlement using CJ88.. Check the details box once settlement is done.. check the cost where it has settled to.

Regards

Sammar

nru_house
Active Participant
0 Kudos

Hello,

Anyone... Pls advice.

How to test settlement profile/Allocation structures?

Thank you,

nr.