Project parallel settlement to FI and CO-PA
Dear Friends,
I'm failed to post values of an project (cost of saled/revenue) to FI and COPA, related customizing is as following:
1. Definition of result analysis key
2. Definition of Valuation Methods for Results Analysis
3. Activation of posting to FI in Results Analysis version
4. Assignment of Allocation Structure and PA Transfer Structures to my Settlement profile
5. Check WBS settlement rule- Receiver is G/L account
6. Carry out result analysis with Tcode KKA2
7. Settlement -CJ88
However, no PA document was generated but only FI document. Please help me to check this problem, your answer is appreciated.
Regards,
Roger
Dear Kachole,
Thank you for your help.
For the settlement rule,I tried following 4 cases:
1. Receiver only G/L account->Only FI document was generated
2. Receiver onlu PSG->Only PA document was generated
3. Both G/L and PSG (one settelment is type FUL the other one is PER)->Only ONE document was generated, and the document was determined by FUL one. FUL priority is higher than PER.
4. Both G/L (settlememt type FUL) and PSG (settlement type FUL) or Both G/L (settlememt type PER) and PSG (settlement type PER) ->Got the error message 'the total settlement percentage is not 100%'.
According to my understanding, I can only assign G/L account as the receiver, and PA document will be generated according to PA transfer structure automatically. Is it right?
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