Hi,
To test the settlement you should do the following
1. Post some actual cost to WBS or NWA using PO/GR. Or Time Sheets or FI postings or activity confirmation
2.Post some revenue.
3. Assign settlement rule manually to the WBS.
4. Run Settlement using CJ88.. Check the details box once settlement is done.. check the cost where it has settled to.
Regards
Sammar