WIP to FI Document

Dear All,
I have done WIP Calculation through the PRoject System, In that settlement Accounting Document is generated.   Normally as per as my knowledge
---> While Running of RA it shows the WIP amount
---> While doing the Settlement the WIP amount need to be updated to FI - P/L Account & B/S Account.  for Every Period
---> When ever the Order becomes TECO then the Previous months WIP become '0'
But here my question is:--  For Ex; if i maintain Cost Center is the Receiver Cat in the Settlement Rule, then in the settlement process, WIP amount will not update into the FI Side.  Am  i right?  Here WIP need to update in FI side is Mandatory
Regards

Dear ALL,
thax for giving replay, but my question is
--> While you are doing the Settlement, the WIP amount updated to FI G/L Account, am right?
---> If we maintain receiver categery in the settlement as a Cost Center, then is it updated to FI or Not?
I hope ur got my picture.  While i am doing settlement i am facing the problem. 
Regards
Edited by: raj on Nov 28, 2009 5:29 AM

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