Customer project settlement to sales order item

Hi experts
I wish to settlement the customer project to sales order item. Accordingly the settlement profile is defined.
However, w.r.t. settlement strategy, what is the relevant account assignement category?
It cantains the eligible values:
AAC                  Description
-           No receiver
1           Profitability segment
2           Requesting cost center
3           Responsible cost center
4           Copy rule from superior object
Please suggest the correct setting.
warm regards
ramSiva

use BADI - WBS_SETTLEMENT_RULE
this BADI allows you to generate settlement rule as you want

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Hi,
I have had this problem earlier, If PA is not abailable you have put in the settlement rule as not to be settled.
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You are looking at the correct report & I believe you have also done the necessary customization. If you create a sales order and reference it to a quotation, the related plan values in the WBS element are refreshed automatically.
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Sales order item settlement

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I m settling a sales order item and the system uses exchange rate M
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Hi
Please check notes
201445 Info: Currency translations in settlement
1320586 Info: Currency translations in settlement to COPA
explaining the way the system handles currency translation in settlement
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Dear All,
I am having the following scenario :
Customer have created a Sales Order, item 10, schedule line 1 with quantity 120. The delivery date is 2011.12.22.
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Hi,
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In MTO Scenario, for Bulk Sales order we have done partial Delivery and billing to customer but for COPA value appeared for line item wrong value,
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it is one of the requirement from our client.
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Accourding to our scnario, we have to settle the Project to the Sales Order. Regarding this if u maintain Sales Order is Required in Settlement Profile, then what can i mantain in Default Object Type.
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Settlement to Sales Order

Dear All,
I am trying to do the Settlement to Sales Order.
In the Project I maintain the Settlement Rule for the Each and Every WBS as uppar WBS, and the Final Upper WBS/ 1st Level WBS i maintained to Settlement Rule to Sales Order Lilne Item. ( Before i created Sales Order and I assinged 1st Level WBS to that Sales Order)
When i am doing Settlement Rule for the 1st level WBS, system shows, the following mesage
The sales document is assigned to WBS element XXXXX
Message no. V1139
Diagnosis
The sales order item contains a project account assignment.
Procedure
Enter the number of a work breakdown structure element which is included in the same project definition as the work breakdown structure element from the sales order item or assign a sales order item without project assignment.
Regards

As your scenario is of Assembly processing. You have to consider how the requirement type & Requirment class get determined for the Material entered in your Sales Order. You might be aware but check below link how the requirement type & Class get determined in case of Assembly processing.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ab/5d487a733311d2b6600000e82d8bd1/content.htm
Either you might be using SD Item Category or Material Master Main Stretgy will be prevailing for determining requirement type. From that you find the Requirement class And in requirement class there will Acct. Assign Category ..
Also check you customization in below nod.
IMG>PS>Material>Control of Sales-Order-Related Production>Selection of Requirements Type Through MRP Group
IMG>PS>Material>Control of Sales-Order-Related Production>Selection of Requirements Type Through SD Item Category
With Regards
Nitin P.

Settlement of Sale Order to Sale Order

Dear experts
I need help in the following scenario:
At my client place we are doing job work for external material. All the material are supplied by the customer and our client will do the processing and send it back to customer's customer on customers request.
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Second Sale Order will be created for Job Work Charges for the processing the materials.
On settling the process orders all the cost is settling to Sale Order One, Clients revenue is coming from Sale Order Two.
Here I need to settle the First Sale Order to Second Sale Order. I have given the second sale Order number in first sale order number in Settlement rule.
But when I settle the First sale Order all the amount it going to Price Differance Account.
How to settle the Cost of First Sale Order to Second Sale Order?
Regards
Kiran A

Dear Experts
any advises.
Can I go for Sale Order to Sale Order Settlement ?
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Dear friends
I am getting the following error while settling the Sale Order in VA88.
Please guide me in this issue, how to handle?
There are no accrued amounts; settlement is not possible.
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
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1. If necessary, start the accrual calculation for the sender
2. Restart settlement

Now I am getting another error.
Complete PA transfer structure ZR
Message no. KD514
Diagnosis
There is no value field assignment for cost element 911400 / *_variance category COSR_* in PA transfer structure ZR, or
PA transfer structure ZR has no assignments, or
No "Origin" is maintained for the assignments in PA transfer structure ZR (cost element group and, if applicable, variance category)
When I see the Variance Category I didnt find any Variance Category COSR?
What could be the reason.
Thanks in advance
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Pl.help in this.
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Hope it is helpful to you,
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Customer project settlement to sales order item

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