Reply from deddy wijaya on Dec 30 at 3:46 PM There are two different type of WBS that you could utilise:
Statistical WBS or Non Statistical WBS. Statistical WBS will never able to carry any real cost.
In this case, while running FB50 you have to determine the real cost object for your posting e.g. Cost Center, etc. In this posting two documents will be created for analyse purpose.
G/L posting will always create a journal / financial balance, but the benefit of using statistical WBS you'll still able to see the balance at WBS level and still able to utilise all PS standard report to monitor all your project costs, even though they are statistical.
They don't want this posting in FI i just want to do this for budget availability check <- Not sure, what do you mind with it?
| | | ---------------Original Message---------------
From: Lion1001
Sent: Friday, December 30, 2011 3:32 PM
Subject: Actual Posting On WBS ELEMENTS
Hi Wijaya,
Thank you for your reply.
But they are using wbs posting as statistical posting.
Also GL entry might cause financial balance.
They don't want this posting in FI i just want to do this for budget availability check. |
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