Hi Ahmad
It depends on the kind of settlement.
If you are settling variance: Pavan has suggested you.
If it is WIP settlement: Check OKG8 where you have to give P&L account and B/S account both for settlement.
Regards
Rajneesh
Hi Ahmad
It depends on the kind of settlement.
If you are settling variance: Pavan has suggested you.
If it is WIP settlement: Check OKG8 where you have to give P&L account and B/S account both for settlement.
Regards
Rajneesh