Reply from shocker76 on Dec 30 at 3:57 PM Hi Lion,
You could posting your costs on wbs element via KB11N tcode from an other dummy accountingt object (CC or wbs el.).
In this way you will not have financial balance.
Bye.
| | | ---------------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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