Settling WBS with Billing element indicator

Hi Experts,
I'm trying to settling a Project that contains WBS with 'billing element' indicator marked and others not.
When I executed CJ88 to settle WBS to CO-PA, only settled wbs without 'billing element' indicator marked.
Could you indicate me why WBS with 'billing element' indicator marked doesn't settle to CO-PA, is there something special for those WBS ?
Thanks in advance,
José Luis
Edited by: José Luis  Rodríguez on May 4, 2011 2:15 AM

Hi
1 .First step is we need to run T: code: CJB2 to generate settlement rule,  if at all settlement profile is not assigned to your project profile and settlement rule is derived from settlement strategy define for the rule assigned in Project profile.,
2. Once you run step one, it will assign the settlement rule to the WBS with billing element as well it will assign result analysis key into the WBS with billing element (if att alll RA key is not defined in Project profile).
3. Now Run RA in tcode: KKA2 and save the results. exceute tcode CJIF to see the project results.
4. Now run the settlement in CJ88, you will see that the costs are settled to PSG. this you can verify in costelemnt report also.
thanks
regards
kishore

Similar Messages

  • WBS with billing element but no Sales Order

    Trying to write a SQ01 query to find WBS with billing element but no sales order assigned.  Can anyone help?

    VBRP is the billing item table, OP is asking about the sales documents.
    Queries for something that does not exist might be tricky. Use the tables/fields mentioned above (not VBRP), but make sure to use LEFT JOIN to VBAP. In this case you'll get blank/initial values in the query when no sales record exist. If you do a regular INNER JOIN then you just won't see the WBS that don't have VBAK/VBAP records.

  • WBS with billing element but no sales order assigned

    Trying to write a SQ01 query to find WBS with billing element but no sales order assigned. Can anyone help?

    Such WBS elements can be identified using CN43N report also using proper filtering criteria.
    Fileting criterias:
    Billing element.
    Order accepted status.

  • Resetting the billing element indicator

    Hi Experts
    Some SD user checked by mistake the Billing element indicator on a WBS.
    During the period closing and after the settlemen, CO noticed the mistake and reversed the settlement
    There is no Billing plan on this WBS, and of course no revenues, but we still can't uncheck the indicator (grey)
    Is there any better way than directly changing the PRPS table?
    Regards
    Matej

    Hi,
    Not sure but you can check this note. Might help you.
    Note 535368 - WBS element: Billing element changeable in error
    Regards,
    Gokul

  • Statistical WBS & WBS with Planning element in summarization

    Can statistical WBS and WBS with planning element are included in summarization?
    Thx

    Hi,
    Summarisation reports output  are same as the equivalent standard reports but they vary only in the hierarchical display of values. The hierarchy of the report depends on the fields you are using to create a summarisation hierarchy.
    Regards,
    Arul.

  • SAP-dump(while checking billing element)

    Dear All ,
    Whenever in a new created project . for a WBS , I am ticking billing element indicator , system is giving dump , what may be the reason ?
    Regards

    Please see if any of these notes are applicable in your case - 106610, 167426 and 119707. They're very old though. You will need to give more details about the dump to get help. Also, the first and the best thing to do is to check OSS.

  • Getting Billing Element in Purchase Order Using WBS element.

    Hi,
    What is the process and logic to get the billing element and the corresponding Sales order details using the WBS element or network of the account assignment category in the Purchase order line item.Please suggest the tables to be used to fetch the Sales order details using this procedure.
    Thanks
    Anand

    Project PO can be generated in following methods.
    1.When a Material attached to Activity in the Project, PR can be generated with A/C assignement Q. System wil copy the WBS element to which activity is assigned in the account assignment tab of PR. When PO is created with reference to PR, system wil automatically copy the  WBS from the PR in to PO account assignment tab.
    2. U can directly create PO with account assignment Q and assign WBS in account assignment tab.

  • Change of Source Structure for Partial Settled WBS elements - CJ02

    Hi
    As per standard SAP, the change of source structure under settlement perameters of WBS element is not supported when the settlement of WBS element is done either partial / full.
    However, the client needs this change by doing any Z-Development as one time activity (since the source structure was changed for certain WBS elements as per change in business process).
    Can i Know procedure to do the Z development to modify the source structure for partial settled WBS elements and also let me know the any side effects in this regard.
    Regards
    Anil

    Hi Anil,
    I agree with Ajay. You can try to change it in Debugging mode.
    The values are handed over from include LCJWBF5Q (form project_settle_single using)      
    Some customer have also made a modification as a permanent solution.    
    Unfortunately in the standard it is not possible.
    regards Bernhard

  • WBS element withot Billing element

    Hi Is it possible to create sales order with  account assinment ' WBS element w/o Billing element' ?

    Not possible to my knowledge.
    But what is your scenario?
    Regards
    Sreenivas

  • Error no WBS billing element found while substituting WBS element

    Hello,
    I've this error while doing an intercompany billing.
    I have to companies with cross company process in CO.
    I've one project with only one WBS element, and I've insert it in the purchase.
    I've chequed Billing documents in the WBS element.
    Any suggestion?
    Thanks in advance
    Emilio Roldan

    Dear expert
               /thread/1505596 [original link is broken]
              Error no WBS billing element found while substituting WBS element 00050923
    Regards
          Ajeesh.s

  • 0080000096 000010 Error no WBS billing element found while substituting WBS

    Hi All,
    I had created two WBS element for company code 11 and company code 12 and assigned to two respective sales orders.
    I am doing Inter billing  (T-code: VF01) from co. cd. 12 to co.cd. 11and getting error "0080000096 000010 Error no WBS billing element found while substituting WB"
    Please give your input if you faced similar type of issue earlier.
    Your support is highly appreciable.
    Many Thanks
    YG.

    Yes ...Virendra...WBS element is the billing element and that is why we are done with assignment and deliver from sales order w.r.t PO.
    Now at the time of Intercompany billing i am getting this error.....

  • Not able to create Invoice , no WBS billing element

    Hi Friends,
    I am creating sales order>debit memo request>billing document. WBS is assigned in account assignment tab in sales order and is billing element( WBS is checked as billing element).
    But when I am creating invoice am getting message that no WBS billing element found while substituting WBS element.
    Message identification/number is VF156.
    I think it must not happen.
    Any pointers.
    Regards
    Ashu

    Hi Navaneetha,
    Thanks for your excellent reply.( am posting here since that thread is locked)
    I have created project and WBS (A) for aompany code 1000.
    After that I have created WBS(B) for company code 2000.
    Now I created sales order ( In header company code is 1000)  and assigned WBS(B) in account assignment tab.
    Now DMR is created and I am able to create invoice successfully ( though am getting message VF155 "Revenue of leading WBS element & determined by substitution from)
    but when I checked in line item detail I found that WBS( A) is assigned instead of WBS(B).
    Is it OK ? why not am I getting WBS(B) in line item detail of invoice.
    Regards
    Ashu
    Edited by: ashutosh p on Feb 2, 2011 9:39 AM
    Edited by: ashutosh p on Feb 2, 2011 10:08 AM

  • Settlement of WBS with Partially Released status

    Hi colleagues,
    We are encountering problems during our settlement to AUC. Although the settlement rule is maintained, the system does not allow us to post the settlement to a WBS with "PREL" (partially released) status. Is this really the standard of the system? When can we release the WBS?
    Thank you.

    Ask your FICO consultants to create a separate Asset class for AUCs.
    They can maintain such class in OAOA, where ask them to maintain status of Auc as Investment Measure.
    Now you can use this class in OITA - Investment Profile.
    And assign this Investment Profile to Project Profile in OPSA.
    Assign this Profile to capital project.
    Now all your assets which are AUC stage will come to this asset class.
    You can create completed asset in the other class by full settlement.
    Rewards for helpful answer.
    Thanks,
    RIYA

  • 1043000098 000001 Error no WBS billing element found while substituting WB

    Hi friends,
    I am getting below error any one please suggst me.
    1043000098 000001 Error no WBS billing element found while substituting WBS element 00003999
    Regards,
    Ramana.

    First, check at sales order whether there is any billing block or incompletion log remaining.
    Further refer, you can refer SAP Note 672929 - No billing because of error VF156.
    Mostly this should Note should help you.
    But, if still the SAP Note doesn't suffice your requirement.
    Then further check is there any substitution rule active in sales order.
    Or also check whether the delivering plant getting determined in sales order is relavent for the project.
    Or check whether any subsituition rule is maintained for WBS Elements (TCode OPSN)which is getting triggered during billing.
    Also, refer SAP Note 499389 - VA01/VF01: Check/derivation of the assigned WBS element
    Regards
    JP

  • Settling WBS Element

    When settling WBS in CJ88, I get the error "No area exists for cost accounting valuation". Do we need to maintain depreciation area for AUC's also. If so, then I tried maintaining a depreciation area and still getting this error. Has anyone come across this error.

    Refer SAP
    Note 193210 - Settlement to asset: AW217, F5703, RW022 etc
    Note 397799 - INFORMATION: CO-OM-OPA (Order & Project Accounting)
    Note 860484 - Investment measure: Error messages AY310, AW217
    Regards,
    Ravi

Maybe you are looking for

  • ERROR: You cannot use this transaction type to post to this asset M.NO.AA83

    Dear Team, I am encountering a problem regarding the downpayment request.While doing the downpayment request with the main asset instead of AUC. System is showing the above mentioned error.For this i have done the configuration changes in OAYB.It is

  • Safari on iphone won't render cgi generated png images with query strings

    I've got a cgi app functioning as a web service that generates png images and serves them up as part of another app which marshals them up in HTML. Here's the image stand alone: http://cybre.net/maps/mapgen.pl.png?WIDTH=1024&HEIGHT=768 and here's how

  • IPad Air Included Apps

    I just received my new iPad Air. I had understood that it came with several apps including: Pages, Numbers and Keynote, but it doesn't seem to be the case. Did I misunderstand the promos? I use a Dell XPS desktop running Windows 7.

  • Imac won't recognize dcr-trv19 camcorder

    After trying all the usb type cables (which used to work), I've just bought a new firewire cable and that doesn't work either. Before I return the cable is there some trick I don't know to get the camcorder to show up?

  • [SOLVED] File Sync

    Hello, I was wondering if anyone knew of a program like synkron, but that allows for a recurring schedule? I know the simplest thing would be to set a cronjob, but i've had varying success with cron and want something more reliable (in my usage). Ess