Re: Problem with WBS settlement to G/L accounts

Dear Ahmed,

I think you will find this configuration under Allocation Structure you use it when settlement WBS.

you can change this configuration from:

SPRO--> Project System --> Costs --> Automatic and Periodic Allocations --> Settlement --> Settlement Profile --> Create Allocation Structure

after that select your allocation structure and go to   Settlement cost elements

if  By Cost element field flagged it mean that settlement with original cost element (settlement will be on the same cost element)

otherwise system will used the assign secondary cost element type 22

BR,

Amr Elsherif