Hello,
I am trying to do WIP for project and settle it. (Make To Order) scenario. Sales order item is linked to project WBS for revenue. Material consumption (backflush - 281 movement type) and Internal activity (work center) costs are incurred.
First RA run -- KKA2 - get the correct WIP, i.e. actual costs incurred so far
First CJ88 - costs get settled to B/S and P/L
After this when I run KKA2 again, I am expecting WIP as 0, since no costs after first KKA2 and CJ88. However I get a message as shown in the screen shot below
This cost element 9210001 is defined in Allocation Structures - Settlement for Receiver Category WBS.
Why is the system prompting me to enter this cost element while running KKA2 second time?
