I'm working with oil&gas co. on 4.0B system with JV implemented. I'm trying my luck in this forum in the hope somebody would response to my query correctly.
I have configured CO/ Order settlement with manipulation rule as 0002 (post cut-back) and my Work Order is settled to WBS. With this design my recovery indicator looking via actual cost line items for projects, should be BI - billable but it IS NOT the case, it is NB - non billable. What is wrong with my set up or configuration?. However, with manipulation rule 0001 (pre-cut back) with different order type, the recovery indicator work fine i.e with BI.
Appreciate any advice.