Dear Experts,
I have a problem in the settlement of a project to cost center which I already asked in the SAP financials-Controlling. However I ask it here for any possible guidance from the experts on the PS module.
I want to settle the activities to WBS and then the WBS to a cost center. I have done the configurations as:
Rule for network:
1- Define Strategies for Determining Settlement Rules: 02 (to WBS element)
2- Assign Strategies and Default Rules to Network Types: type=PS02, DfR=PS1, strat=02 (to WBS element)
3- Specify Default Settlement Profiles for Networks: sett.prof.=60 (network)
Rule for WBS:
4- Determine Strategy for Settlement Rule: AA element, sett.prof.=60 (network), AcctAssCat=3 (responsible cost center)
5- Assign Strategy to Project Profile
Settlement:
6- create settlement profile (in the attached screen)
then I define the rules and strategies in the project profile and network settings and also define the responsible cost center for WBS elements. I generate the Rules by running CJB2 and the settlement rules are generated for all activities and WBSs without any problem.
However, when I run CJ88 the settlement is not executed and the result in the CJ88 is "no change".
I dont know what is the problem here. what is missed or what is any wrong setting?
Please help me on this issue. Any help will be appreciated.
Thanks in advance